मस्टर रोल संख्या : 3971	तारीख से : 17/06/2021    तारीख को : 23/06/2021	स्वीकृति क्रमांक : 1734..    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 3311004074/IF/1111606823	कार्य का नाम : Bhumi Samtalikaran Avam Maid Nirman Kary Bamhani (3311004074/IF/1111606823)

Measurement Book Detail

MB NO.  256        Page NO.  2

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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 Lachan(Son) CH-11-004-011-001/39 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   2 Maltu CH-11-004-011-001/107 ST bamahani P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   3 मेहत्तर(Self) CH-11-004-011-001/105 ST bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   4 रमली(Wife) CH-11-004-011-001/105 ST bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   5 Gawde(Wife) CH-11-004-011-001/16 ST bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   6 Santi bai(Self) CH-11-004-011-001/168 ST bamahani P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   7 सुक्कोबाई CH-11-004-011-001/106 ST bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   8 गागरी CH-11-004-011-001/13 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   9 Ganday CH-11-004-011-001/13 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   10 गृड्डू CH-11-004-011-001/45 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   11 संतूराम CH-11-004-011-001/106 ST bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 28/08/2021   12 फग्गो CH-11-004-011-001/11 SC bamahani P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   13 Sambati(Wife) CH-11-004-011-001/22 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   14 चेंदरू CH-11-004-011-001/46 SC bamahani P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   15 बुधियारी CH-11-004-011-001/35 SC bamahani P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   16 रजमू CH-11-004-011-001/35 SC bamahani P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   17 साध्ूाराम CH-11-004-011-001/37 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   18 लिमसू CH-11-004-011-001/24 SC bamahani P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   19 Manglu(Son) CH-11-004-011-001/24 SC bamahani P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   20 Gudduram(Son) CH-11-004-011-001/13 SC bamahani P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL030709 Credited 01/07/2021   कुल हाजिरी 20 20 20 20 8 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11966 प्रदाय राशि अनुसूचित जनजाति 5983 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17949 प्रति मजदुर औसत 897.45

कुल मानव दिवस : 93