मस्टर रोल संख्या : 7064	तारीख से : 02/12/2019    तारीख को : 08/12/2019	स्वीकृति क्रमांक : 3311004045/2019-2020/45059/AS    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 3311004045/IF/1111394877	कार्य का नाम : Dabri Nirman Kary - Gagri /Janku (2019-20) Supgaon, Kerlapal

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 Jaylal(Self) CH-11-004-045-001/761 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 18/12/2019   2 Gugri(Wife) CH-11-004-045-001/757 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 11/02/2020   3 Bajnath(Self) CH-11-004-045-001/774 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 11/02/2020   4 सनबती CH-11-004-045-001/91 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 18/12/2019   5 Sanoti(Wife) CH-11-004-045-001/768 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 11/02/2020   6 Bajay(Wife) CH-11-004-045-001/763 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 18/12/2019   7 Chakru(Self) CH-11-004-045-001/758 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 18/12/2019   8 Pramlata(Wife) CH-11-004-045-001/774 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 11/02/2020   9 रवनीबाई CH-11-004-045-001/95 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL063599 Credited 18/12/2019   कुल हाजिरी 9 9 9 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9504 प्रति मजदुर औसत 1056

कुल मानव दिवस : 54