मस्टर रोल संख्या : 9754	तारीख से : 01/02/2022    तारीख को : 07/02/2022	स्वीकृति क्रमांक : 3311004026/2021-2022/102840/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 3311004026/RC/1111372975	कार्य का नाम : Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975)

Measurement Book Detail

MB NO.  985        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 Bajrang(Son) CH-11-004-026-004/182 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   2 Somari(Wife) CH-11-004-026-004/2 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   3 Bajaru(Self) CH-11-004-026-004/100-A ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   4 Manki(Wife) CH-11-004-026-004/100-A ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   5 Bajju(Self) CH-11-004-026-004/131 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   6 Dhansingh(Self) CH-11-004-026-004/185 OTHER kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 17/02/2022   7 Rukhmi(Wife) CH-11-004-026-004/131 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   8 Punay(Wife) CH-11-004-026-004/12 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   9 Ramdai(Wife) CH-11-004-026-004/185 OTHER kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 17/02/2022   10 Chainuram CH-11-004-026-004/116 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   11 Usnee(Wife) CH-11-004-026-004/28 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   12 Rajay CH-11-004-026-004/157 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   13 Rasni CH-11-004-026-004/157 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   14 Jaymati CH-11-004-026-004/115 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   15 Saikobai CH-11-004-026-004/172 ST kongera P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0069672 Credited 28/03/2022   16 Pilsu(Self) CH-11-004-026-004/2 ST kongera P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0069672 Credited 28/03/2022   17 Santer Salam(Self) CH-11-004-026-004/191 ST kongera P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0069672 Credited 28/03/2022   18 Rakesh(Brother) CH-11-004-026-004/191 ST kongera P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0069672 Credited 28/03/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108