मस्टर रोल संख्या : 8079	तारीख से : 28/05/2020    तारीख को : 03/06/2020	स्वीकृति क्रमांक : 6316,    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3311004044/LD/1111373490	कार्य का नाम : 2nd class road sok pit anjola taink cpt gate platefarm nirman karya - Khadkagaon 2019-20 (3311004044/LD/1111373490)

Measurement Book Detail

MB NO.  200        Page NO.  5

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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 सुन्दरी(Wife) CH-11-004-044-001/43 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140       3311004WL031602 Credited 19/06/2020   2 junay CH-11-004-044-001/12 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL031602 Credited 18/06/2020   3 Urmila(Wife) CH-11-004-044-001/700 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031602 Credited 19/06/2020   4 Sukli(Wife) CH-11-004-044-001/114 OTHER Khadkagaon P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031602 Credited 18/06/2020   5 सुरजबती(Daughter-in-Law) CH-11-004-044-001/29 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031602 Credited 19/06/2020   6 चैते(Wife) CH-11-004-044-001/100 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031602 Credited 18/06/2020   7 Budhni(Wife) CH-11-004-044-001/112-A OTHER Khadkagaon P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031602 Credited 18/06/2020   8 budhyarin CH-11-004-044-001/2 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL031602 Credited 18/06/2020   9 Santay Dugga(Wife) CH-11-004-044-001/720 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL031602 Credited 18/06/2020   10 रमोली(Wife) CH-11-004-044-001/107 ST Khadkagaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL031602 Credited 18/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60