मस्टर रोल संख्या : 2758	तारीख से : 17/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3311004048/2021-2022/65329/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 3311004048/IF/1111558237	कार्य का नाम : Dabri Nirman Kary - Chamra/Maniram 2020-21 Sonpur

Measurement Book Detail

MB NO.  125        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Uarmila CH-11-004-048-001/114 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL021171 Credited 18/06/2021   2 Kisan Kumar(Self) CH-11-004-048-001/116 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   3 पूर्णाबाई CH-11-004-048-001/44 OTHER Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 14/06/2021   4 Pitambar(Self) CH-11-004-048-001/115 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   5 Arjun singh(Husband) CH-11-004-048-001/156 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   6 Dhnesh(Self) CH-11-004-048-001/118 ST Sonpur P P P P P P A P P P P P A A 11 193 2123 0 0 2123 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   7 Sukhibai(Wife) CH-11-004-048-001/118 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   8 Omparkash(Self) CH-11-004-048-001/137 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   9 चमराराम CH-11-004-048-001/1 SC Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 05/06/2021   10 कुमारी CH-11-004-048-001/3 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   11 Chitraketu(Self) CH-11-004-048-001/108 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL021171 Credited 18/06/2021   12 Nila bai(Wife) CH-11-004-048-001/1 SC Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL021171 Credited 05/06/2021   13 Nidhi(Self) CH-11-004-048-001/158 SC Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL021171 Credited 05/06/2021   14 Arvidra(Husband) CH-11-004-048-001/162 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CANARA BANK NARAYANPUR CNRB0005425 3311004WL021171 Credited 18/06/2021   15 अन्नूलाल CH-11-004-048-001/3 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL021171 Credited 18/06/2021   16 रामसिंह CH-11-004-048-001/63 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL021171 Credited 18/06/2021   17 Kriti(Daughter) CH-11-004-048-001/6 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL021171 Credited 18/06/2021   18 Birendra CH-11-004-048-001/109 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL021171 Credited 18/06/2021   19 Depika(Daughter) CH-11-004-048-001/115 ST Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL021171 Credited 18/06/2021   20 Devnath(Husband) CH-11-004-048-001/158 SC Sonpur P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL021171 Credited 05/06/2021   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 34547 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46127 प्रति मजदुर औसत 2306.3501

कुल मानव दिवस : 239