मस्टर रोल संख्या : 13545	तारीख से : 05/02/2019    तारीख को : 11/02/2019	स्वीकृति क्रमांक : 8844    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 3311004044/IF/1111370085	कार्य का नाम : Dabri nirman karya - Somaru/Bargu (Khadkagaon) (3311004044/IF/1111370085)

Measurement Book Detail

MB NO.  652        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 sukhanti CH-11-004-044-001/39 OTHER Khadkagaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL111203   2 सनबती(Daughter-in-Law) CH-11-004-044-001/35 OTHER Khadkagaon P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL111203 Credited 15/03/2019   3 सनोती(Daughter-in-Law) CH-11-004-044-001/32 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL111203 Credited 16/03/2019   4 Ghase(Self) CH-11-004-044-001/89 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL111203 Credited 15/03/2019   5 santi(Daughter-in-Law) CH-11-004-044-001/70 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL111203 Credited 16/03/2019   6 Soni(Daughter-in-Law) CH-11-004-044-001/27 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL111203 Credited 15/03/2019   7 Mehater CH-11-004-044-001/32 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL111203   8 Chainsingh(Self) CH-11-004-044-001/703 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL111203 Credited 28/06/2019   9 बैजू(Self) CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL111203   10 Sunita(Daughter) CH-11-004-044-001/89 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL127166 14/02/2019   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 1044

कुल मानव दिवस : 60