मस्टर रोल संख्या : 2760	तारीख से : 17/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3311004048/2021-2022/65323/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 3311004048/IF/1111558268	कार्य का नाम : Dabri Nirman Kary - Meghnath/Faguram 2020-21 Sonpur

Measurement Book Detail

MB NO.  125        Page NO.  3

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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 Doneshwari(Daughter) CH-11-004-048-001/118 ST Sonpur P P P P P P A P A A A A A A 7 193 1351 0 0 1351 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL021163 Credited 18/06/2021   2 Kulita(Wife) CH-11-004-048-001/122 ST Sonpur P P P P P P A P P P A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   3 Harinath(Son) CH-11-004-048-001/164 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   4 Pushpabai CH-11-004-048-001/50 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   5 कौसिल्या CH-11-004-048-001/56 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   6 Lambodar(Son) CH-11-004-048-001/56 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   7 दिनदयाल CH-11-004-048-001/59 ST Sonpur P P P P P P A P P P P A A A 10 193 1930 0 0 1930 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   8 Parsmal(Self) CH-11-004-048-001/122 ST Sonpur P P P P P P A P P P P A A A 10 193 1930 0 0 1930 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   9 Nilesvari(Wife) CH-11-004-048-001/108 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   10 दुरगू CH-11-004-048-001/11 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   11 विमला CH-11-004-048-001/59 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   12 Sukhbati(Wife) CH-11-004-048-001/123 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021163 Credited 18/06/2021   13 Devbati(Daughter) CH-11-004-048-001/56 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL021163 Credited 18/06/2021   14 Jagita(Daughter-in-Law) CH-11-004-048-001/111 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL021163 Credited 18/06/2021   15 Damru Ram(Son) CH-11-004-048-001/5 ST Sonpur 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 3311004WL021163 Credited 18/06/2021   16 Sonadhar(Husband) CH-11-004-048-001/152 ST Sonpur 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 3311004WL021163 Credited 18/06/2021   17 Rasbati(Sister) CH-11-004-048-001/136 ST Sonpur P P P P P P A P P P A A A A 9 193 1737 0 0 1737 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL021163 Credited 18/06/2021   18 Yasoda(Daughter) CH-11-004-048-001/11 ST Sonpur 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 3311004WL021163 Credited 18/06/2021   19 Gamla(Self) CH-11-004-048-001/152 ST Sonpur 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 3311004WL021163 Credited 18/06/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 18 18 16 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41109 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41109 प्रति मजदुर औसत 2163.6316

कुल मानव दिवस : 213