मस्टर रोल संख्या : 17041	तारीख से : 27/02/2024    तारीख को : 03/03/2024	स्वीकृति क्रमांक : 3311010010/2023-2024/168245/AS    स्वीकृति दिनॉंक : 10/01/2024
कार्य-संहित : 3311010010/IF/GIS/734591	कार्य का नाम : Dabri nirman karya Dharmu/ Bhursa GP- Bhaisgaon 2023-24 (3311010010/IF/GIS/734591)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 SAKNURAM BAGHEL(Husband) CH-11-010-010-001/3036 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 I.D.B.I.BANK Mundagaon IBKL0002100 3311010WL102928 Credited 13/04/2024   2 मनबोध CH-11-010-010-001/163 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   3 Kartik Kashyap(Son) CH-11-010-010-001/171 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   4 मनी CH-11-010-010-001/296 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   5 Dumri Baghel(Self) CH-11-010-010-001/3036 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   6 TARACHAND KASHYAP CH-11-010-010-001/308 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 06/03/2024   7 Sukmati Mourya(Daughter) CH-11-010-010-001/301 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   8 Hemath Baghel(Son) CH-11-010-010-001/278 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   9 अशोक CH-11-010-010-001/211 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK Ghotiya SBIN0RRCHGB 3311010WL102928 Credited 13/04/2024   10 Dileshwar Kashyap(Self) CH-11-010-010-001/471 ST Bhaisgaon P P P P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK GHOTIYA -Bastar CRGB0001109 3311010WL102928 Credited 13/04/2024   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13260 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60