मस्टर रोल संख्या : 6577	तारीख से : 16/12/2021    तारीख को : 22/12/2021	स्वीकृति क्रमांक : 3311004004/2021-2022/166359/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 3311004004/IF/1111635215	कार्य का नाम : Bhumi Samtalikaran Kary Pitu Suklu Bagdongri (3311004004/IF/1111635215)

Measurement Book Detail

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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 shri nath(Self) CH-11-004-004-001/125 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0054189 Credited 21/01/2022   2 jayne(Wife) CH-11-004-004-001/125 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   3 माहरी CH-11-004-004-001/45 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR 2878 3311004WL0054189 Credited 21/01/2022   4 मेहतू CH-11-004-004-001/45 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   5 दुरसाय CH-11-004-004-001/52 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL0054189 Credited 21/01/2022   6 पुनाय CH-11-004-004-001/52 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL0054189 Credited 21/01/2022   7 फूलसिंग CH-11-004-004-001/66 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL0054189 Credited 21/01/2022   8 सुरोज CH-11-004-004-001/667 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0054189 Credited 21/01/2022   9 बजारी CH-11-004-004-001/58 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL0054189 Credited 21/01/2022   10 कोले CH-11-004-004-001/55 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL0054189 Credited 21/01/2022   11 SURENDRA KUMAR(Self) CH-11-004-004-001/136 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   12 Rajni(Self) CH-11-004-004-001/680 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   13 Shukhiyari(Daughter) CH-11-004-004-001/60 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   14 Arjun CH-11-004-004-001/667 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Narayanpur 2878 3311004WL0054189 Credited 21/01/2022   15 Savita(Sister) CH-11-004-004-001/688 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   16 Mina(Self) CH-11-004-004-001/677 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   17 RAJBATI(Wife) CH-11-004-004-001/136 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054189 Credited 21/01/2022   18 मालमति CH-11-004-004-001/66 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0054189 Credited 21/01/2022   19 lachhen(Son) CH-11-004-004-001/55 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0054189 Credited 21/01/2022   20 SUKMATI(Wife) CH-11-004-004-001/137 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0054189 Credited 21/01/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120