मस्टर रोल संख्या : 7769	तारीख से : 04/01/2022    तारीख को : 10/01/2022	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.  6945        Page NO.  13

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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 Mehaturam Nag CH-11-004-041-003/29 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0060118 Credited 21/01/2022   2 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 3311004WL0060118 Credited 22/01/2022   3 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 3311004WL0060118 Credited 22/01/2022   4 Shanti CH-11-004-041-003/2 ST khodgaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 28/02/2022   5 Ramdai CH-11-004-041-003/29 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060118 Credited 21/01/2022   6 Sarita(Daughter) CH-11-004-041-003/3 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 21/01/2022   7 मंगलदई CH-11-004-041-003/30 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   8 Rajay CH-11-004-041-003/32 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   9 Sukhdev CH-11-004-041-003/32 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0060118 Credited 21/01/2022   10 Sushila CH-11-004-041-003/14 ST khodgaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 28/02/2022   11 Punay(Wife) CH-11-004-041-003/144 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060118 Credited 21/01/2022   12 लखमु CH-11-004-041-003/15 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060118 Credited 21/01/2022   13 Mnti CH-11-004-041-003/23 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   14 Jayni CH-11-004-041-003/18 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   15 Somari CH-11-004-041-003/19 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060118 Credited 22/01/2022   कुल हाजिरी 15 15 15 15 15 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16984 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16984 प्रति मजदुर औसत 1132.2667

कुल मानव दिवस : 88