मस्टर रोल संख्या : 12537	तारीख से : 13/07/2020    तारीख को : 19/07/2020	स्वीकृति क्रमांक : 53.,..,    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 3311004048/LD/1111369221	कार्य का नाम : Consturction of gauthan - kotna, soak pit, pani tanki va road Nirman (2018-19) 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 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 Nilam(Husband) CH-11-004-048-001/150 ST Sonpur P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL047922 Credited 12/08/2020   2 Aanita(Self) CH-11-004-048-001/149 ST Sonpur P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311004WL047922 Credited 12/08/2020   3 Nilam(Self) CH-11-004-048-001/157 ST Sonpur P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL047922 Credited 12/08/2020   4 Yasoda(Daughter) CH-11-004-048-001/11 ST Sonpur P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL047922 Credited 12/08/2020   5 Bhagbati(Sister) CH-11-004-048-001/144 ST Sonpur P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL047922 Credited 12/08/2020   6 Birendra CH-11-004-048-001/109 ST Sonpur P P A A A A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047922 Credited 12/08/2020   7 Devnath(Husband) CH-11-004-048-001/158 SC Sonpur P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047922 Credited 12/08/2020   8 Narayan(Son) CH-11-004-048-001/21 ST Sonpur P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047922 Credited 12/08/2020   9 Tikeshwari(Daughter) CH-11-004-048-001/110 ST Sonpur P P A A A A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047922 Credited 12/08/2020   10 Santay(Daughter-in-Law) CH-11-004-048-001/109 ST Sonpur P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047922 Credited 12/08/2020   कुल हाजिरी 10 10 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 7220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8360 प्रति मजदुर औसत 836

कुल मानव दिवस : 44