मस्टर रोल संख्या : 3872	तारीख से : 15/06/2021    तारीख को : 21/06/2021	स्वीकृति क्रमांक : 973,,    स्वीकृति दिनॉंक : 16/12/2019
कार्य-संहित : 3311004013/RC/1111357229	कार्य का नाम : Dutiya Shreni Sadak sah Rcc Puliya 1.50mt.Span- Balo Ghar se kamdev ghar Tak 0.600 k.m. Lengdibeda (3311004013/RC/1111357229)

Measurement Book Detail

MB NO.  362        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Bhageshwari(Daughter-in-Law) CH-11-004-013-005/6 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158       3311004WL030776 Credited 28/08/2021   2 Nitesh(Grandson) CH-11-004-013-005/6 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158       3311004WL030776 Credited 28/08/2021   3 Punesh(Son) CH-11-004-013-005/188 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL030776 Credited 28/08/2021   4 Brijbati(Self) CH-11-004-013-005/188 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   5 यशोदा CH-11-004-013-005/4 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   6 पिलोनतीन CH-11-004-013-005/4 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   7 Rupendra CH-11-004-013-002/7 ST chhotedongar(durkadongari) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   8 कमला CH-11-004-013-002/7 ST chhotedongar(durkadongari) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   9 Ratni(Daughter-in-Law) CH-11-004-013-005/6 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   10 Nirmla CH-11-004-013-005/1 ST chhotedongar(kankerbeda) P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL030776 Credited 28/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60