मस्टर रोल संख्या : 12179	तारीख से : 15/11/2021    तारीख को : 20/11/2021	स्वीकृति क्रमांक : 3305005009/2021-2022/127694/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 3305005009/LD/1111494117	कार्य का नाम : NIJI BHUMI SAMTLIKRAN BHAT SAI/ GHURAN (3305005009/LD/1111494117)

Measurement Book Detail

MB NO.  01        Page NO.  2

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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 DHAJA CH-05-005-009-001/52 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 08/12/2021   2 Rajkumari(Daughter-in-Law) CH-05-005-009-001/83 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 09/12/2021   3 Gon sai CH-05-005-009-001/63 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 09/12/2021   4 LAKSHMAN MARAVI(Son) CH-05-005-009-001/84-C ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 09/12/2021   5 Jhukulal(Self) CH-05-005-009-002/131-B ST Dewari P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 08/12/2021   6 SUSHILA MARAVI(Daughter) CH-05-005-009-001/84-C ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 09/12/2021   7 Maniyaro CH-05-005-009-001/56 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 08/12/2021   8 DALPATI RAM(Son) CH-05-005-009-001/83 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 08/12/2021   9 Kishun CH-05-005-009-001/57 ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL069326 Credited 09/12/2021   10 RAJLAL MARAVI(Self) CH-05-005-009-001/63-A ST Chhermunda P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK LUNDRA SBIN0RRCHGB 3305005WL069326 Credited 09/12/2021   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60