मस्टर रोल संख्या : 4181	तारीख से : 28/06/2021    तारीख को : 04/07/2021	स्वीकृति क्रमांक : 768,,    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 3311/DP/1111431251	कार्य का नाम : Faldhar paudh utpadan karya Narsary - Kerlapal 15000 paudhe kaju (3311/DP/1111431251)

Measurement Book Detail

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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 मंगलदई CH-11-004-045-001/38 ST Kerlapal P P P P P P A 6 193 1158 0 0 1158       3311004WL033614 Credited 28/08/2021   2 सामबती CH-11-004-009-001/49 SC Binjali P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 27/08/2021   3 दुलारी CH-11-004-009-001/51 SC Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 27/08/2021   4 अहिल्याबाई CH-11-004-009-001/53 SC Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 27/08/2021   5 सुकारो CH-11-004-009-001/57 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 28/08/2021   6 सत्तोबाई CH-11-004-009-001/81 SC Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 27/08/2021   7 Srita CH-11-004-009-001/84 SC Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 27/08/2021   8 रोयदू CH-11-004-009-001/32 SC Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 27/08/2021   9 Sombati(Daughter-in-Law) CH-11-004-009-001/39 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 28/08/2021   10 जमूना CH-11-004-009-001/89 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 28/08/2021   11 Khageshri(Wife) CH-11-004-009-001/302 OTHER Binjali P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL033614 Credited 27/08/2021   12 Sukumari Bhandari(Self) CH-11-004-047-002/199 ST Mahaka A A P P P A A 3 193 579 0 0 579 CANARA BANK NARAYANPUR CNRB0005425 3311004WL033614 Credited 28/08/2021   13 Sashi(Wife) CH-11-004-047-002/1 ST Mahaka A P P P P P A 5 193 965 0 0 965 CANARA BANK NARAYANPUR CNRB0005425 3311004WL033614 Credited 28/08/2021   14 Devika(Daughter) CH-11-004-009-001/48 OTHER Binjali P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL033614 Credited 27/08/2021   15 बृजबती CH-11-004-009-001/86 ST Binjali P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL033614 Credited 29/08/2021   16 Purnima(Daughter) CH-11-004-045-001/180 ST Kerlapal P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 28/08/2021   17 मथनी CH-11-004-047-002/14 ST Mahaka P P A A P P A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 28/08/2021   18 Tikeshwari CH-11-004-045-001/193 ST Kerlapal P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL033614 Credited 28/08/2021   कुल हाजिरी 16 17 17 17 17 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6562 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 1072.2222

कुल मानव दिवस : 100