मस्टर रोल संख्या : 16345	तारीख से : 19/02/2020    तारीख को : 25/02/2020	स्वीकृति क्रमांक : 6205..    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 3311004045/LD/1111372534	कार्य का नाम : Dutiya Shreni Sadak,Sok Pit,Anjola Taink, CPT Get Pletform Nirman Kary-Kerlapal (2019-20)

Measurement Book Detail

MB NO.  652        Page NO.  1

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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 Urmila(Sister) CH-11-004-045-001/738 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056       3311004WL109297 Credited 11/05/2020   2 Mamta CH-11-004-045-001/738 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056       3311004WL109297 Credited 11/05/2020   3 मोडेबाई CH-11-004-045-001/74 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056       3311004WL109297 Credited 14/04/2020   4 sunil CH-11-004-045-001/78 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056       3311004WL109297 Credited 16/04/2020   5 Kole(Wife) CH-11-004-045-001/699 OTHER Kerlapal P P P P P P A 6 176 1056 0 0 1056 LAMPS narayanpur 314 3311004WL109297 Credited 11/05/2020   6 Phoolsingh CH-11-004-045-001/724 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL109297 Credited 14/04/2020   7 Jaitram(Self) CH-11-004-045-001/762 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL109297 Credited 11/05/2020   8 Jainbati(Self) CH-11-004-045-001/742 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL109297 Credited 14/04/2020   9 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 3311004WL109297 Credited 11/05/2020   10 Kalendra(Self) CH-11-004-045-001/738 ST Kerlapal P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL109297 Credited 11/05/2020   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10560 प्रति मजदुर औसत 1056

कुल मानव दिवस : 60