मस्टर रोल संख्या : 2864	तारीख से : 20/05/2021    तारीख को : 26/05/2021	स्वीकृति क्रमांक : 1052......    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 3311/DP/1111428798	कार्य का नाम : Avarti Charai Antargat Gothan Avam Charagah Kary-4.00He-P.F2343 Bamhani-2020-21 (3311/DP/1111428798)

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 रैयसिंह CH-11-004-011-001/1 ST bamahani P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL020298 Credited 19/06/2021   2 Mehtar(Son) CH-11-004-011-001/58 SC bamahani P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL020298 Credited 05/06/2021   3 जयलाल CH-11-004-011-001/4 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   4 जूनू CH-11-004-011-001/54 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL020298 Credited 05/06/2021   5 दमसिंह CH-11-004-011-001/18 SC bamahani P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL020298 Credited 05/06/2021   6 सुगोन CH-11-004-011-001/61 ST bamahani P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL020298 Credited 19/06/2021   7 रामजी CH-11-004-011-001/10 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 05/06/2021   8 Lachim(Son) CH-11-004-011-001/10 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 05/06/2021   9 मनसिंह CH-11-004-011-001/84 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   10 संहेर CH-11-004-011-001/78 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   11 जयलाल CH-11-004-011-001/18 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 05/06/2021   12 चमरा CH-11-004-011-001/70 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   13 कारोबाई CH-11-004-011-001/70 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   14 कुंवरबती CH-11-004-011-001/19 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 05/06/2021   15 महादेव CH-11-004-011-001/6 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   16 Jaisingh(Son) CH-11-004-011-001/51 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 05/06/2021   17 संतराम CH-11-004-011-001/19 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 05/06/2021   18 Parvit CH-11-004-011-001/121 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL020298 Credited 19/06/2021   19 Aamrit CH-11-004-011-001/6 ST bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL020298 Credited 19/06/2021   20 सनऊ CH-11-004-011-001/12 SC bamahani P P P A P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL020298 Credited 05/06/2021   कुल हाजिरी 20 20 20 0 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120