मस्टर रोल संख्या : 22744	तारीख से : 10/03/2021    तारीख को : 16/03/2021	स्वीकृति क्रमांक : 3122,.    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 3311004044/RS/1111374489	कार्य का नाम : Samudayik shauchalay nirman karya - Khadkagaon 2020-21 (3311004044/RS/1111374489)

Measurement Book Detail

MB NO.  1059        Page NO.  1

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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 Lakhonti(Daughter) CH-11-004-044-001/701 ST Khadkagaon P P P P P A A 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311004WL098271 Credited 30/03/2021   2 जानकु CH-11-004-044-001/47 ST Khadkagaon P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL098271 Credited 30/03/2021   3 Lakheshwar(Son) CH-11-004-044-001/701 ST Khadkagaon P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL098271 Credited 30/03/2021   4 रामबती CH-11-004-044-001/47 ST Khadkagaon P P A A A A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL098271 Credited 31/03/2021   5 सोमारी CH-11-004-044-001/44 ST Khadkagaon P P P P P A A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL098271 Credited 31/03/2021   6 Manish Kumar(Son) CH-11-004-044-001/58 ST Khadkagaon P P P P A A A 4 190 760 0 0 760 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL098271 Credited 31/03/2021   7 Suryakant Dugga(Son) CH-11-004-044-001/26 ST Khadkagaon P P P P P A A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL098271 Credited 31/03/2021   8 Nikas Kumar Dugga(Son) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P A A 5 190 950 0 0 950 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL098271 Credited 30/03/2021   9 Mukeshwari(Daughter) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P A A 5 190 950 0 0 950 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL098271 Credited 30/03/2021   10 Pramila Gawde(Daughter) CH-11-004-044-001/703 ST Khadkagaon P P A A A A A 2 190 380 0 0 380 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL098271 Credited 30/03/2021   कुल हाजिरी 10 10 7 7 6 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7600 प्रति मजदुर औसत 760

कुल मानव दिवस : 40