मस्टर रोल संख्या : 10275	तारीख से : 08/02/2022    तारीख को : 14/02/2022	स्वीकृति क्रमांक : 3311004022/2021-2022/95993/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004022/IF/1111593283	कार्य का नाम : Dabri Nirman Kary Rupji Kule Kapsi Halamimunjmeta (3311004022/IF/1111593283)

Measurement Book Detail

MB NO.  1132        Page NO.  1

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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 सुआदई CH-11-004-022-003/60 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0073139 Credited 03/03/2022   2 bille(Self) CH-11-004-022-003/93 ST Kapsi P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   3 रामधेर CH-11-004-022-003/65 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   4 सुगोन्ती(Wife) CH-11-004-022-003/80 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 16/06/2022   5 Ranay CH-11-004-022-003/98 ST Kapsi P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 03/04/2022   6 Suneeta(Daughter-in-Law) CH-11-004-022-003/64 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 03/03/2022   7 santar(Self) CH-11-004-022-003/91 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 03/04/2022   8 रामबती(Wife) CH-11-004-022-003/83 ST Kapsi P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 16/06/2022   9 रामलाल(Self) CH-11-004-022-003/82 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   10 सुखमती CH-11-004-022-003/65 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   11 juleshwari(Daughter-in-Law) CH-11-004-022-003/75 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   12 कासाम(Self) CH-11-004-022-003/80 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   13 कोले(Wife) CH-11-004-022-003/82 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   14 Lata(Granddaughter) CH-11-004-022-004/112 ST Marakabeda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0073139 Credited 01/06/2022   15 Muraram(Self) CH-18-004-022-003/172 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0073139 Credited 03/04/2022   16 Ramshila(Wife) CH-18-004-022-003/172 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0073139 Credited 03/04/2022   17 फुलमति(Wife) CH-11-004-022-003/84 OTHER Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0073139 Credited 03/03/2022   18 सुदनी CH-11-004-022-003/61 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0073139 Credited 03/04/2022   कुल हाजिरी 18 18 16 16 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15440 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18914 प्रति मजदुर औसत 1050.7778

कुल मानव दिवस : 98