मस्टर रोल संख्या : 3759	तारीख से : 10/06/2021    तारीख को : 16/06/2021	स्वीकृति क्रमांक : 3311004044/2021-2022/65349/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 3311004044/IF/1111567813	कार्य का नाम : Dabri nirman karya - Singray/Ramsingh Khadkagaon (3311004044/IF/1111567813)

Measurement Book Detail

MB NO.  398        Page NO.  5

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 सिंगराय CH-11-004-044-001/37 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL028373 Credited 28/08/2021   2 Geeta CH-11-004-044-001/37 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL028373 Credited 28/08/2021   3 Ranjita(Daughter) CH-11-004-044-001/46 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL028373 Credited 28/08/2021   4 जानकु CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL028373 Credited 29/08/2021   5 Radhika Dugga(Daughter) CH-11-004-044-001/20 SC Khadkagaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL028373 Credited 24/06/2021   6 सुरजबती(Daughter-in-Law) CH-11-004-044-001/29 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL028373 Credited 28/08/2021   7 रामबती CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL028373 Credited 28/08/2021   8 विमला CH-11-004-044-001/37 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL028373 Credited 28/08/2021   9 Kavita Dugga(Daughter) CH-11-004-044-001/37 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL028373 Credited 28/08/2021   10 Jyoti Dugga(Daughter) CH-11-004-044-001/37 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL028373 Credited 28/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60