मस्टर रोल संख्या : 1163	तारीख से : 21/04/2020    तारीख को : 27/04/2020	स्वीकृति क्रमांक : 1771..    स्वीकृति दिनॉंक : 13/06/2019
कार्य-संहित : 3311/DP/1111326569	कार्य का नाम : Faldar Paudh Nursery Utpadan Karya Saskiya Udhyan Ropni Kerlapal Amrud, Kathal, Nimbu 25000 Pudhe (3311/DP/1111326569)

Measurement Book Detail

MB NO.  7        Page NO.  8

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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 दनाय CH-11-004-009-001/17 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL007874 Credited 04/05/2020   2 Sarita(Daughter) CH-11-004-009-001/234 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   3 Ramsingh(Self) CH-11-004-009-001/248 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   4 सुकारो CH-11-004-009-001/57 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   5 Kirpa Ram(Self) CH-11-004-009-001/213 ST Binjali P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL007874 Credited 04/05/2020   6 Srita(Self) CH-11-004-009-001/290 ST Binjali P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL007874 Credited 04/05/2020   7 Mherbati(Wife) CH-11-004-009-001/253 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   8 Camila(Wife) CH-11-004-009-001/228 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   9 Rajoo(Daughter) CH-11-004-009-001/69 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   10 Meena CH-11-004-009-001/76 ST Binjali P P P P P A P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL007874 Credited 04/05/2020   कुल हाजिरी 10 10 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11400 प्रति मजदुर औसत 1140

कुल मानव दिवस : 60