मस्टर रोल संख्या : 3378	तारीख से : 15/06/2021    तारीख को : 21/06/2021	स्वीकृति क्रमांक : 3311012093/2020-2021/128769/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 3311012093/WC/1111474447	कार्य का नाम : Alnar Mini check dam nirman kary goriya bhar nala -02 (samir khet ke paas ) 2020-21 (3311012093/WC/1111474447)

Measurement Book Detail

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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 lakhinarayan netam(Self) CH-11-012-048-001/254 OTHER ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL030619 Credited 27/08/2021   2 ramprasaad netam(Self) CH-11-012-048-001/255 OTHER ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL030619 Credited 27/08/2021   3 belmati thakur(Self) CH-11-012-048-001/256 OTHER ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL030619 Credited 27/08/2021   4 sobhawati(Self) CH-11-012-048-001/560 OTHER ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL030619 Credited 27/08/2021   5 sukli(Daughter-in-Law) CH-11-012-048-001/69 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL030619 Credited 28/08/2021   6 पदमा(Sister) CH-11-012-048-001/98 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL030619 Credited 28/08/2021   7 Jayram(Self) CH-11-012-048-001/98 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Nangoor SBIN0RRCHGB 3311012WL030619 Credited 28/08/2021   8 puran thakur(Husband) CH-11-012-048-001/259 OTHER ALNAR P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Niyanar IDIB000N607 3311012WL030619 Credited 27/08/2021   9 jemawati(Wife) CH-11-012-048-001/255 OTHER ALNAR P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Niyanar IDIB000N607 3311012WL030619 Credited 27/08/2021   10 jaybati thakur(Self) CH-11-012-048-001/259 OTHER ALNAR P P P P P P P 7 193 1351 0 0 1351 CHHATISGARH GRAMIN BANK NANGOOR CRGB0001119 3311012WL030619 Credited 27/08/2021   कुल हाजिरी 10 10 10 10 10 10 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3667 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12931 प्रति मजदुर औसत 1293.1

कुल मानव दिवस : 67