मस्टर रोल संख्या : 11756	तारीख से : 05/02/2019    तारीख को : 11/02/2019	स्वीकृति क्रमांक : 1083/j2    स्वीकृति दिनॉंक : 03/03/2018
कार्य-संहित : 3311012093/LD/1111306014	कार्य का नाम : Bhumi sudhar & med nirman karya (loksuraj) maniram kunjam (2017-18) (3311012093/LD/1111306014)

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 Prafull Nag(Husband) CH-11-012-048-001/204 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   2 Jhitri Nag(Self) CH-11-012-048-001/206 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   3 Mahadev Nag(Husband) CH-11-012-048-001/206 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   4 Shanti Baghel(Self) CH-11-012-048-001/207 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   5 Shrinath Baghel(Husband) CH-11-012-048-001/207 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   6 Sukhmati Nag(Self) CH-11-012-048-001/208 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   7 dhanurjay Nag(Husband) CH-11-012-048-001/208 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   8 गुडडू(Self) CH-11-012-048-001/56 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   9 सरादू CH-11-012-048-001/64 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL108088 Credited 11/04/2019   10 आसमती(Wife) CH-11-012-048-001/56 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 I.D.B.I.BANK JAGDALPUR IBKL0000707 3311012WL126706 Credited 03/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 1044

कुल मानव दिवस : 60