मस्टर रोल संख्या : 3330	तारीख से : 31/05/2021    तारीख को : 06/06/2021	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

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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 Kulita(Wife) CH-11-004-048-001/122 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   2 Harinath(Son) CH-11-004-048-001/164 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   3 Parsmal(Self) CH-11-004-048-001/122 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   4 Nilesvari(Wife) CH-11-004-048-001/108 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   5 दुरगू CH-11-004-048-001/11 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   6 Jagmati(Wife) CH-11-004-048-001/131 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   7 Dasbati CH-11-004-048-001/136 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   8 दुवासाबाई CH-11-004-048-001/26 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   9 Chitrarekha(Daughter) CH-11-004-048-001/119 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   10 Sukhbati(Wife) CH-11-004-048-001/123 ST Sonpur P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   11 Asbati(Self) CH-11-004-048-001/154 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL024329 Credited 18/06/2021   12 Sonadhar(Husband) CH-11-004-048-001/152 ST Sonpur P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL024329 Credited 18/06/2021   13 Yasoda(Daughter) CH-11-004-048-001/11 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL024329 Credited 18/06/2021   14 Milan(Daughter) CH-11-004-048-001/113 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL024329 Credited 19/06/2021   15 Gamla(Self) CH-11-004-048-001/152 ST Sonpur P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL024329 Credited 19/06/2021   16 Kamla(Daughter) CH-11-004-048-001/16 ST Sonpur P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL024329 Credited 19/06/2021   कुल हाजिरी 16 15 15 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14668 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14668 प्रति मजदुर औसत 916.75

कुल मानव दिवस : 76