मस्टर रोल संख्या : 9840	तारीख से : 01/02/2022    तारीख को : 07/02/2022	स्वीकृति क्रमांक : 319....    स्वीकृति दिनॉंक : 04/01/2022
कार्य-संहित : 3311004055/IF/1111667386	कार्य का नाम : Dabri Nirman Kary Lalaram /Ramsingh Badejamhari (3311004055/IF/1111667386)

Measurement Book Detail

MB NO.  256        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Champabai(Daughter-in-Law) CH-11-004-055-001/85 ST Badejamhri P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0072149 Credited 03/04/2022   2 Pritima patra(Daughter) CH-11-004-055-001/64 ST Badejamhri P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   3 lalaram(Self) CH-11-004-055-001/65 ST Badejamhri P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   4 jamuna(Wife) CH-11-004-055-001/65 ST Badejamhri P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   5 brijbati(Mother) CH-11-004-055-001/65 ST Badejamhri P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   6 hamelal(Son) CH-11-004-055-001/66 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   7 savitri(Daughter-in-Law) CH-11-004-055-001/66 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   8 सन्तोष(Son) CH-11-004-055-001/32 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   9 Ramsila(Daughter) CH-11-004-055-001/32 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   10 parmila(Wife) CH-11-004-055-001/59 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0072149 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10615 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10615 प्रति मजदुर औसत 1061.5

कुल मानव दिवस : 55