मस्टर रोल संख्या : 17129	तारीख से : 14/01/2021    तारीख को : 20/01/2021	स्वीकृति क्रमांक : 1738A    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3311/WC/1111466839	कार्य का नाम : Binjli Bandh avm Nahar Ka Marammat Karya (3311/WC/1111466839)

Measurement Book Detail

MB NO.  226        Page NO.  67

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 vijaylal CH-11-004-009-001/206 OTHER Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   2 devantin CH-11-004-009-001/206 OTHER Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   3 pemulal CH-11-004-009-001/214 ST Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 31/03/2021   4 Vimla CH-11-004-009-001/214 ST Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 31/03/2021   5 Sukhmati CH-11-004-009-001/215 ST Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   6 Rajbati(Wife) CH-11-004-009-001/237 ST Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   7 Sanbati(Wife) CH-11-004-009-001/238 ST Binjali P P P P P A A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   8 Sanwari(Wife) CH-11-004-009-001/240 ST Binjali P P P P A P A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   9 Jainuram(Self) CH-11-004-009-001/241 ST Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   10 Rambai(Wife) CH-11-004-009-001/224 ST Binjali P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL079097 Credited 30/03/2021   कुल हाजिरी 10 10 10 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8740 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11020 प्रति मजदुर औसत 1102

कुल मानव दिवस : 58