मस्टर रोल संख्या : 21622	तारीख से : 03/02/2021    तारीख को : 09/02/2021	स्वीकृति क्रमांक : 3303002005/2020-2021/51832/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 3303002005/IF/1111477816	कार्य का नाम : Gangpur-Naresh/jethusatnami ka niji dabri nirman 2020-21 (3303002005/IF/1111477816)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 gangiya CH-03-002-005-001/64 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 CHHATISGARH GRAMIN BANK Bemetara SBIN0RRCHGB 3303002WL075413 Credited 29/03/2021   2 pardesi CH-03-002-005-001/75 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   3 SUSHIL(Self) CH-03-002-005-001/51 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   4 ganesh CH-03-002-005-001/64 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   5 amrit(Wife) CH-03-002-005-001/38 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   6 tijan CH-03-002-005-001/75 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   7 ram bai(Self) CH-03-002-005-001/41 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   8 parmila CH-03-002-005-001/66 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   9 SAMBAI(Self) CH-03-002-005-001/67 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   10 AMRIKA(Wife) CH-03-002-005-001/51 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   11 DULLARIN(Wife) CH-03-002-005-001/58 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   12 RAMESHWARI(Self) CH-03-002-005-001/38 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   13 VISHAL CH-03-002-005-001/33 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL075413 Credited 29/03/2021   14 MAHAN(Self) CH-03-002-005-001/58 OTHER GANGPUR X X X X X P P 2 146 292 0 0 292 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL075413 Credited 29/03/2021   कुल हाजिरी 0 0 0 0 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4088 प्रति मजदुर औसत 292

कुल मानव दिवस : 28