मस्टर रोल संख्या : 14181	तारीख से : 12/02/2019    तारीख को : 18/02/2019	स्वीकृति क्रमांक : 8844    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 3311004044/IF/1111370085	कार्य का नाम : Dabri nirman karya - Somaru/Bargu (Khadkagaon) (3311004044/IF/1111370085)

Measurement Book Detail

MB NO.  563        Page NO.  3

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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 सनबती CH-11-004-044-001/45 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044       3311004WL127166 21/02/2019   2 sukhanti CH-11-004-044-001/39 OTHER Khadkagaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL114323 Credited 11/04/2019   3 janki(Wife) CH-11-004-044-001/80 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL114323 Credited 11/04/2019   4 rensingh(Son) CH-11-004-044-001/62 ST Khadkagaon P P P P A A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114323 Credited 11/04/2019   5 सनबती(Daughter-in-Law) CH-11-004-044-001/35 OTHER Khadkagaon P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL114323 Credited 12/04/2019   6 सनोती(Daughter-in-Law) CH-11-004-044-001/32 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114323 Credited 25/06/2019   7 Suday(Wife) CH-11-004-044-001/703 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114323 Credited 25/06/2019   8 Dasay(Wife) CH-11-004-044-001/719 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL127166 21/02/2019   9 Chainsingh(Self) CH-11-004-044-001/703 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL114323 Credited 25/06/2019   10 बैजू(Self) CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL114323 Credited 11/04/2019   कुल हाजिरी 10 10 10 10 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8004 प्रदाय राशि अन्य 1914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9918 प्रति मजदुर औसत 991.8

कुल मानव दिवस : 57