मस्टर रोल संख्या : 11698	तारीख से : 23/02/2022    तारीख को : 01/03/2022	स्वीकृति क्रमांक : 316....    स्वीकृति दिनॉंक : 28/01/2022
कार्य-संहित : 3311004055/IF/1111677456	कार्य का नाम : Dabri Nirman Kary Jaitram/Sukalu -Badejamhari (3311004055/IF/1111677456)

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 Yupesh Kumar(Grandson) CH-11-004-055-001/22 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0079236 Credited 28/03/2022   2 yudhishtir uikey(Grandson) CH-11-004-055-001/22 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0079236 Credited 28/03/2022   3 Rambati(Daughter) CH-11-004-055-001/21 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 15/03/2022   4 kalabai(Wife) CH-11-004-055-001/33 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 28/03/2022   5 Jaysingh(Son) CH-11-004-055-001/33 ST Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 28/03/2022   6 sukhyarin(Wife) CH-11-004-055-001/34 SC Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 11/03/2022   7 rasani(Daughter-in-Law) CH-11-004-055-001/36 OTHER Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 11/03/2022   8 baishkai(Wife) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 11/03/2022   9 somnath(Son) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 11/03/2022   10 Dasri(Daughter-in-Law) CH-11-004-055-001/44 OTHER Badejamhri P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0079236 Credited 11/03/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60