मस्टर रोल संख्या : 1457	तारीख से : 20/04/2021    तारीख को : 26/04/2021	स्वीकृति क्रमांक : 3311004022/2020-2021/40348/AS    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 3311004022/IF/1111552592	कार्य का नाम : Dabri Nirman Kary Sukman Chaitram Kapsi 2020 21 Halamimunjmeta (3311004022/IF/1111552592)

Measurement Book Detail

MB NO.  4587        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 sukmen(Self) CH-11-004-022-003/74 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017897 Credited 18/06/2021   2 सनबती CH-11-004-022-003/20 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017894 Credited 18/06/2021   3 Anita(Daughter) CH-11-004-022-003/14 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017894 Credited 18/06/2021   4 Kavalram(Son) CH-11-004-022-003/30 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017894 Credited 18/06/2021   5 दसरू(Self) CH-11-004-022-003/73 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017897 Credited 18/06/2021   6 जुग्गा(Son) CH-11-004-022-003/71 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   7 Kamlesh(Son) CH-11-004-022-003/17 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017894 Credited 18/06/2021   8 Rakesh Kumar Vadde(Brother) CH-11-004-022-003/107 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017894 Credited 18/06/2021   9 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 3311004WL017897 Credited 18/06/2021   10 Jitray(Self) CH-11-004-022-003/95 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   11 सोनाउ CH-11-004-022-003/20 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017894 Credited 18/06/2021   12 snoti CH-11-004-022-003/74 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   13 Ranay CH-11-004-022-003/98 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   14 Muraram CH-11-004-022-003/98 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   15 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 3311004WL017897 Credited 18/06/2021   16 सेन्दरू CH-11-004-022-003/6 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   17 जगनू CH-11-004-022-003/22 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017894 Credited 18/06/2021   18 रामजी CH-11-004-022-003/22 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017894 Credited 18/06/2021   19 Ramdai(Wife) CH-11-004-022-003/95 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017897 Credited 18/06/2021   20 Jaylal(Son) CH-11-004-022-003/26 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL017894 Credited 18/06/2021   21 सोमजी CH-11-004-022-003/16 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL017894 Credited 18/06/2021   22 सुभाय CH-11-004-022-003/16 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL017894 Credited 18/06/2021   23 मन्हेर CH-11-004-022-003/16 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL017894 Credited 18/06/2021   24 Ramlal(Self) CH-11-004-022-003/97 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL017897 Credited 18/06/2021   25 चमरी(Wife) CH-11-004-022-003/73 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017897 Credited 18/06/2021   26 prmela CH-11-004-022-003/74 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017897 Credited 18/06/2021   27 Mehtar(Son) CH-11-004-022-003/13 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017894 Credited 18/06/2021   28 रामसू CH-11-004-022-003/15 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017894 Credited 18/06/2021   29 सोमारी CH-11-004-022-003/6 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017897 Credited 18/06/2021   30 मैनी CH-11-004-022-003/14 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017894 Credited 18/06/2021   31 Sundri(Daughter) CH-11-004-022-003/15 ST Kapsi P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017894 Credited 19/06/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35898 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186