मस्टर रोल संख्या : 7983	तारीख से : 04/01/2022    तारीख को : 10/01/2022	स्वीकृति क्रमांक : 3311004044/2021-2022/120147/AS    स्वीकृति दिनॉंक : 23/09/2021
कार्य-संहित : 3311004044/RC/1111369844	कार्य का नाम : Dweetiy sreni sadak nirman karya goburpara se irapara tak 1 km. Khadkagaon (3311004044/RC/1111369844)

Measurement Book Detail

MB NO.  1248        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 sukhanti CH-11-004-044-001/39 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0060772 Credited 20/01/2022   2 ramsingh(Brother) CH-11-004-044-001/61 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0060772 Credited 21/01/2022   3 rensingh(Son) CH-11-004-044-001/62 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060772 Credited 21/01/2022   4 फगनी CH-11-004-044-001/48 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0060772 Credited 21/01/2022   5 मंगनी CH-11-004-044-001/46 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060772 Credited 21/01/2022   6 Laloti CH-11-004-044-001/48 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060772 Credited 21/01/2022   7 सुक्को CH-11-004-044-001/51 SC Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060772 Credited 21/01/2022   8 junay(Wife) CH-11-004-044-001/62 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060772 Credited 21/01/2022   9 मानकु CH-11-004-044-001/51 SC Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0060772 Credited 21/01/2022   10 सिंगलु CH-11-004-044-001/48 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0060772 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60