मस्टर रोल संख्या : 2817	तारीख से : 20/05/2021    तारीख को : 02/06/2021	स्वीकृति क्रमांक : 3311004004/2021-2022/63690/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 3311004004/IF/1111570673	कार्य का नाम : Dabri Nirman Kary Jhitku Phagdu Bagdongri 2021 22

Measurement Book Detail

MB NO.  256        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 नारायण CH-11-004-004-001/105 ST bagdongari P P P P P P A P P P A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA narayanpur 2878 3311004WL022893 Credited 18/06/2021   2 टीरु CH-11-004-004-001/71 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL022893 Credited 18/06/2021   3 बेदो CH-11-004-004-001/106 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL022893 Credited 18/06/2021   4 BASANTI(Wife) CH-11-004-004-001/130 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL022893 Credited 18/06/2021   5 सुखयारी CH-11-004-004-001/105 ST bagdongari P P P P P P A P P P A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA narayanpur 2878 3311004WL022893 Credited 18/06/2021   6 विस्नु CH-11-004-004-001/106 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL022893 Credited 18/06/2021   7 झिटकू CH-11-004-004-001/76 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR 3311004WL022893 Credited 18/06/2021   8 Lalsingh(Self) CH-11-004-004-001/672 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL022893 Credited 18/06/2021   9 MAMTA(Wife) CH-11-004-004-001/140 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL022893 Credited 18/06/2021   10 Duleshwari(Daughter) CH-11-004-004-001/3 OTHER bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL022893 Credited 15/06/2021   11 SUKAMI(Wife) CH-11-004-004-001/139 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL022893 Credited 18/06/2021   12 Lalita(Daughter-in-Law) CH-11-004-004-001/71 ST bagdongari P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL022893 Credited 19/06/2021   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 2219.5

कुल मानव दिवस : 138