मस्टर रोल संख्या : 1112	तारीख से : 17/05/2022    तारीख को : 23/05/2022	स्वीकृति क्रमांक : 140,,,,    स्वीकृति दिनॉंक : 05/04/2022
कार्य-संहित : 3311004072/IF/1111698446	कार्य का नाम : Bhumi Samtalikaran Kary -Sidray /Saytebai -Bawdi/Gongla

Measurement Book Detail

MB NO.  4985        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 Sidray(Self) CH-11-004-024-003/80 ST Gongla P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0002087 Credited 02/06/2022   2 Raje(Wife) CH-11-004-024-003/81 ST Gongla P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0002087 Credited 02/06/2022   3 Manglu(Father) CH-11-004-024-003/9-A ST Gongla P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0002087 Credited 02/06/2022   4 बुधयारिन(Self) CH-11-004-024-003/9-A ST Gongla P A A A A A A 1 204 204 0 0 204 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0002087 Credited 02/06/2022   5 Saite(Wife) CH-11-004-024-003/80 ST Gongla P A A A A A A 1 204 204 0 0 204 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0002087 Credited 02/06/2022   6 गागरू(Son) CH-11-004-024-003/7-A ST Gongla P A A A A A A 1 204 204 0 0 204 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0002087 Credited 02/06/2022   7 Gagri(Wife) CH-11-004-024-003/7-A ST Gongla P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0002087 Credited 02/06/2022   8 Sitaram(Brother) CH-11-004-024-003/79 ST Gongla P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0002087 Credited 02/06/2022   9 Prembati(Wife) CH-11-004-024-003/79 ST Gongla P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0002087 Credited 02/06/2022   10 Santi(Daughter) CH-11-004-024-003/83 ST Gongla P A A A A A A 1 204 204 0 0 204 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0002087 Credited 02/06/2022   कुल हाजिरी 10 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2040 प्रति मजदुर औसत 204

कुल मानव दिवस : 10