मस्टर रोल संख्या : 6583	तारीख से : 16/12/2021    तारीख को : 22/12/2021	स्वीकृति क्रमांक : 3311004064/2021-2022/101236/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 3311004064/IF/1111573175	कार्य का नाम : Bhumi Samtalikaran Kary Sakharam Sukalu 2021 22 Dugabengal (3311004064/IF/1111573175)

Measurement Book Detail

MB NO.  1251        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 Ramsila(Daughter) CH-11-004-019-002/78 ST dugabengal P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055545 Credited 21/01/2022   2 Raysingh(Son) CH-11-004-019-002/56 ST dugabengal P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0055545 Credited 21/01/2022   3 Sumitra(Daughter) CH-11-004-019-002/56 ST dugabengal P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0055545 Credited 21/01/2022   4 रामदेव CH-11-004-019-002/67 ST dugabengal P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055545 Credited 21/01/2022   5 सुनिता CH-11-004-019-002/68 ST dugabengal P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055545 Credited 21/01/2022   6 जैनी CH-11-004-019-002/62 ST dugabengal P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055545 Credited 21/01/2022   7 Jai Singh(Son) CH-11-004-019-002/56 ST dugabengal P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055545 Credited 21/01/2022   8 Savita CH-11-004-019-002/82 ST dugabengal P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0055545 Credited 21/01/2022   9 Rambati(Daughter) CH-11-004-019-002/62 ST dugabengal P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0055545 Credited 21/01/2022   10 NOHAR CH-11-004-019-002/91 ST dugabengal P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0055545 Credited 21/01/2022   11 sudni CH-11-004-019-002/91 ST dugabengal P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0055545 Credited 21/01/2022   12 Rajontin(Daughter-in-Law) CH-11-004-019-002/56 ST dugabengal P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0055545 Credited 21/01/2022   13 Aasman(Son) CH-11-004-019-002/68 ST dugabengal P P A A A A A 2 193 386 0 0 386 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0055545 Credited 21/01/2022   कुल हाजिरी 13 13 6 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8492 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8492 प्रति मजदुर औसत 653.2308

कुल मानव दिवस : 44