मस्टर रोल संख्या : 4018	तारीख से : 18/06/2021    तारीख को : 24/06/2021	स्वीकृति क्रमांक : 3311004044/2020-2021/49993/AS    स्वीकृति दिनॉंक : 28/04/2020
कार्य-संहित : 3311004044/IF/1111476006	कार्य का नाम : Dabri nirman karya Jainu Lakhmu Khadkagaon 2020-21 (3311004044/IF/1111476006)

Measurement Book Detail

MB NO.  5421        Page NO.  10

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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 Ramkumar Kumeti(Son) CH-11-004-044-005/3 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL031267 Credited 28/08/2021   2 Ramdai Kumeti(Daughter) CH-11-004-044-005/3 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL031267 Credited 28/08/2021   3 Ramdai Dugga(Wife) CH-11-004-044-005/92 OTHER Kharabhat P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL031267 Credited 27/08/2021   4 Aasni Kumeti(Self) CH-11-004-044-005/365 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL031267 Credited 28/08/2021   5 Asmati(Wife) CH-11-004-044-005/363 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031267 Credited 28/08/2021   6 Junay CH-11-004-044-005/3 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031267 Credited 28/08/2021   7 jainath CH-11-004-044-005/48 OTHER Kharabhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL031267 Credited 27/08/2021   8 Jainuram CH-11-004-044-005/3 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL031267 Credited 28/08/2021   9 Ramprasad Kumeti(Self) CH-11-004-044-005/363 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL031267 Credited 28/08/2021   10 Ramlal Kumeti(Husband) CH-11-004-044-005/365 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL031267 Credited 28/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60