मस्टर रोल संख्या : 3333	तारीख से : 07/06/2021    तारीख को : 13/06/2021	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

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Tarabai(Daughter) CH-11-004-048-001/35 ST Sonpur P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   2 सुकंटी CH-11-004-048-001/36 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   3 Pushpabai CH-11-004-048-001/50 ST Sonpur P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   4 कौसिल्या CH-11-004-048-001/56 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   5 Lambodar(Son) CH-11-004-048-001/56 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   6 दिपकबाई CH-11-004-048-001/73 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   7 मीनाबाई CH-11-004-048-001/90 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   8 दिगम्बर(Daughter-in-Law) CH-11-004-048-001/60 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL026948 Credited 28/08/2021   9 Risoda(Daughter) CH-11-004-048-001/63 ST Sonpur P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL026948 Credited 28/08/2021   10 Radhelal(Self) CH-11-004-048-001/66-A OTHER Sonpur P P A A A A A 2 193 386 0 0 386 CANARA BANK NARAYANPUR CNRB0005425 3311004WL026948 Credited 24/06/2021   11 Devbati(Daughter) CH-11-004-048-001/56 ST Sonpur P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL026948 Credited 28/08/2021   12 Gaindi Bai(Self) CH-11-004-048-001/85 ST Sonpur P P P A A A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL026948 Credited 28/08/2021   13 Sulochna(Mother) CH-11-004-048-001/66-A OTHER Sonpur P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL026948 Credited 24/06/2021   कुल हाजिरी 13 13 10 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7141 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8106 प्रति मजदुर औसत 623.5385

कुल मानव दिवस : 42