मस्टर रोल संख्या : 3416	तारीख से : 29/04/2023    तारीख को : 05/05/2023	स्वीकृति क्रमांक : 1252....    स्वीकृति दिनॉंक : 31/05/2022
कार्य-संहित : 3311004044/WC/1111534638	कार्य का नाम : Amrit Sarovar Nirman Kary -Khadkagao (3311004044/WC/1111534638)

Measurement Book Detail

MB NO.  1820        Page NO.  8

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 Jagonti Dugga(Daughter-in-Law) CH-11-004-044-001/85 ST Khadkagaon P P P P P P A 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL012046 Credited 17/05/2023   2 Sukhnath Dugga(Son) CH-11-004-044-001/9 ST Khadkagaon P P P P P P A 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL012046 Credited 17/05/2023   3 उदेसिंह CH-11-004-045-001/101 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL012046 Credited 17/05/2023   4 sonay(Wife) CH-11-004-044-001/96 SC Khadkagaon P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL012046 Credited 17/05/2023   5 laconti(Wife) CH-11-004-044-001/81 ST Khadkagaon P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL012046 Credited 17/05/2023   6 Sukonti(Wife) CH-11-004-045-001/1009 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL012046 Credited 17/05/2023   7 sayko(Wife) CH-11-004-044-001/90 OTHER Khadkagaon P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL012046 Credited 17/05/2023   8 Ramsingh(Self) CH-11-004-045-001/1009 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL012046 Credited 17/05/2023   9 reynu(Son) CH-11-004-044-001/81 ST Khadkagaon P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL012046 Credited 17/05/2023   10 रनोती CH-11-004-044-001/9 ST Khadkagaon P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL012046 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1326 प्रदाय राशि अनुसूचित जनजाति 10608 प्रदाय राशि अन्य 1326

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60