मस्टर रोल संख्या : 6656	तारीख से : 16/12/2021    तारीख को : 22/12/2021	स्वीकृति क्रमांक : 3311004004/2021-2022/166345/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 3311004004/IF/1111634228	कार्य का नाम : Bhumi Samtalikaran Kary Ramlal Linguram Bagdongri (3311004004/IF/1111634228)

Measurement Book Detail

MB NO.  256        Page NO.  2

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 मालमति CH-11-004-004-001/28 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054202 Credited 21/01/2022   2 रागो CH-11-004-004-001/29 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0054202 Credited 21/01/2022   3 मस्सू CH-11-004-004-001/40 SC bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054202 Credited 29/12/2021   4 बत्ती CH-11-004-004-001/84 ST bagdongari P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054202 Credited 21/01/2022   5 मंगाय CH-11-004-004-001/87 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0054202 Credited 21/01/2022   6 सन्ताय CH-11-004-004-001/9 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0054202 Credited 21/01/2022   7 राधा(Wife) CH-11-004-004-001/3 OTHER bagdongari P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA narayanpur 2878 3311004WL0054202 Credited 29/12/2021   8 सुबाय CH-11-004-004-001/92 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL0054202 Credited 21/01/2022   9 रामलाल CH-11-004-004-001/84 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0054202 Credited 21/01/2022   10 Ashok(Self) CH-11-004-004-001/678 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0054202 Credited 21/01/2022   11 मंदाय CH-11-004-004-001/21 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0054202 Credited 21/01/2022   12 Nikki(Son) CH-11-004-004-001/51 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0054202 Credited 21/01/2022   13 Prembati(Wife) CH-11-004-004-001/686 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0054202 Credited 21/01/2022   14 DASHRI(Self) CH-11-004-004-001/146 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0054202 Credited 21/01/2022   15 Sitaram(Self) CH-11-004-004-001/686 ST bagdongari P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0054202 Credited 21/01/2022   16 Sumittra(Daughter-in-Law) CH-11-004-004-001/46 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0054202 Credited 21/01/2022   कुल हाजिरी 16 16 16 16 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 15633 प्रदाय राशि अन्य 772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17563 प्रति मजदुर औसत 1097.6875

कुल मानव दिवस : 91