मस्टर रोल संख्या : 2538	तारीख से : 13/05/2021    तारीख को : 19/05/2021	स्वीकृति क्रमांक : 3311004004/2021-2022/63674/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 3311004004/IF/1111571257	कार्य का नाम : Dabri Nirman Kary Gangaram Dulumsay Bagdongri 2021 22 (3311004004/IF/1111571257)

Measurement Book Detail

MB NO.  256        Page NO.  2

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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 Danteshwari(Daughter) CH-11-004-004-001/123 ST bagdongari P P P P P P A 6 193 1158 0 0 1158       3311004WL017306 Credited 18/06/2021   2 lalu ram(Self) CH-11-004-004-001/129 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017306 Credited 18/06/2021   3 paynti(Wife) CH-11-004-004-001/129 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL017306 Credited 18/06/2021   4 सुकमती CH-11-004-004-001/35 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL017306 Credited 18/06/2021   5 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 3311004WL017306 Credited 03/06/2021   6 माहरी CH-11-004-004-001/45 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR 2878 3311004WL017306 Credited 18/06/2021   7 मेहतू CH-11-004-004-001/45 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017306 Credited 18/06/2021   8 mahturam(Self) CH-11-004-004-001/123 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017306 Credited 18/06/2021   9 sukhiyari(Wife) CH-11-004-004-001/123 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017306 Credited 18/06/2021   10 Eswari(Wife) CH-11-004-004-001/47 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA narayanpur 2878 3311004WL017306 Credited 19/06/2021   11 बिल्लूराम CH-11-004-004-001/49 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR 2878 3311004WL017306 Credited 18/06/2021   12 फगनी CH-11-004-004-001/49 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR 2878 3311004WL017306 Credited 18/06/2021   13 फागू CH-11-004-004-001/22 ST bagdongari P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA narayanpur 2878 3311004WL017306 Credited 18/06/2021   14 Jagevar(Son) CH-11-004-004-001/115 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017306 Credited 18/06/2021   15 Gayattri(Daughter) CH-11-004-004-001/47 ST bagdongari P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017306 Credited 18/06/2021   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 3311004WL017306 Credited 18/06/2021   कुल हाजिरी 16 16 16 16 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 16984 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18142 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 94