मस्टर रोल संख्या : 5452	तारीख से : 02/11/2021    तारीख को : 08/11/2021	स्वीकृति क्रमांक : 1566,.    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 3311004044/RC/1111397200	कार्य का नाम : 2nd Class road nirman karya 1000 mt. sah rcc puliya 1.5 mt. Ghassu khet se Khodgaon tak Khadkagaon (3311004044/RC/1111397200)

Measurement Book Detail

MB NO.  7080        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 punita(Wife) CH-11-004-044-001/60 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL045782 Credited 09/12/2021   2 Amritlal(Self) CH-11-004-044-001/58 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   3 Dhaneshwari(Daughter) CH-11-004-044-001/56 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CANARA BANK NARAYANPUR CNRB0005425 3311004WL045782 Credited 09/12/2021   4 Sukku(Self) CH-11-004-044-001/60 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL045782 Credited 09/12/2021   5 Mankay(Daughter-in-Law) CH-11-004-044-001/63A ST Khadkagaon P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL045782 Credited 09/12/2021   6 संतूराम CH-11-004-044-001/7 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   7 Subay(Wife) CH-11-004-044-001/58 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   8 Manish Kumar(Son) CH-11-004-044-001/58 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   9 Rajkumar Dugga(Son) CH-11-004-044-001/7 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL045782 Credited 09/12/2021   10 Tiju Ram(Self) CH-11-004-044-001/700 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL045782 Credited 09/12/2021   कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9650 प्रति मजदुर औसत 965

कुल मानव दिवस : 50