मस्टर रोल संख्या : 13356	तारीख से : 02/01/2023    तारीख को : 08/01/2023	स्वीकृति क्रमांक : 3305005009/2022-2023/157555/AS    स्वीकृति दिनॉंक : 05/12/2022
कार्य-संहित : 3305005009/WC/1111542961	कार्य का नाम : CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)

Measurement Book Detail

MB NO.  01        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 Amar sai CH-05-005-009-002/180 ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   2 KUNTI TOPPO(Wife) CH-05-005-009-002/176-B ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   3 MANI KUMAR(Self) CH-05-005-009-002/174-A ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   4 DIPAK KUJUR(Self) CH-05-005-009-002/176-B ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   5 Manmuli bai CH-05-005-009-002/178 ST Dewari A P P P A P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   6 Sudhan CH-05-005-009-002/174 ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   7 Avkari CH-05-005-009-002/177 ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   8 Sinod(Son) CH-05-005-009-002/181 ST Dewari P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL0065079 Credited 24/01/2023   9 Mahendar(Self) CH-05-005-009-002/179-B ST Dewari P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK LUNDRA SBIN0RRCHGB 3305005WL0065079 Credited 24/01/2023   10 Sumitra(Wife) CH-05-005-009-002/179-B ST Dewari P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK LUNDRA CRGB0006112 3305005WL0065079 Credited 24/01/2023   कुल हाजिरी 9 10 10 10 9 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11832 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11832 प्रति मजदुर औसत 1183.2

कुल मानव दिवस : 58