मस्टर रोल संख्या : 6787	तारीख से : 21/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/72804/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 3311004059/IF/1111568167	कार्य का नाम : Dabri Nirman Kary Mehturam Kokdu 2020 21 Khodgaon

Measurement Book Detail

MB NO.  2546        Page NO.  2

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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 बिताय CH-11-004-041-003/41 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL0056278 Credited 21/01/2022   2 नाहरू CH-11-004-041-003/59 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL0056278 Credited 21/01/2022   3 Chuli CH-11-004-041-003/59 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   4 फागू CH-11-004-041-003/67 ST khodgaon P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   5 चै्ती CH-11-004-041-003/67 ST khodgaon P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   6 रतीराम CH-11-004-041-003/71 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   7 Mangalram CH-11-004-041-003/39 OTHER khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0056278 Credited 05/01/2022   8 Sanoti CH-11-004-041-003/44 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   9 करणे CH-11-004-041-003/48 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   10 मगंलदास CH-11-004-041-003/49 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   11 Lachhonti CH-11-004-041-003/49 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   12 Lakhu CH-11-004-041-003/50 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   13 शामबत्ती CH-11-004-041-003/56 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   14 Rajonti CH-11-004-041-003/56 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0056278 Credited 21/01/2022   15 Santosh CH-11-004-041-003/4 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056278 Credited 21/01/2022   16 Kumeswar(Brother) CH-11-004-041-003/84 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   17 Hemu CH-11-004-044-004/31 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0056278 Credited 21/01/2022   18 Uma CH-11-004-041-003/78 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0056278 Credited 21/01/2022   कुल हाजिरी 18 18 18 18 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18914 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20072 प्रति मजदुर औसत 1115.1111

कुल मानव दिवस : 104