मस्टर रोल संख्या : 13263	तारीख से : 23/02/2018    तारीख को : 01/03/2018	स्वीकृति क्रमांक : 2629.    स्वीकृति दिनॉंक : 27/11/2017
कार्य-संहित : 3311004044/IF/1111305226	कार्य का नाम : Dabri nirman karya - Sanau/Jalli 20177-18 (3311004044/IF/1111305226)

Measurement Book Detail

MB NO.  553        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 mohan(Son) CH-11-004-044-001/79 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032       3311004WL114119 Credited 16/04/2018   2 janki(Wife) CH-11-004-044-001/80 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL114119 Credited 16/04/2018   3 Moti(Self) CH-11-004-044-001/80 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114119 Credited 16/04/2018   4 muri(Wife) CH-11-004-044-001/79 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL114119 Credited 16/04/2018   5 Maniram CH-11-004-044-001/85 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL114119 Credited 16/04/2018   6 Bajni(Wife) CH-11-004-044-001/704 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114119 Credited 19/04/2018   7 Sudni(Wife) CH-11-004-044-001/712 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114119 Credited 16/04/2018   8 laconti(Wife) CH-11-004-044-001/81 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114119 Credited 16/04/2018   9 jago(Wife) CH-11-004-044-001/85 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL114119 Credited 16/04/2018   10 reynu(Son) CH-11-004-044-001/81 ST Khadkagaon P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL114119 Credited 16/04/2018   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10320 प्रति मजदुर औसत 1032

कुल मानव दिवस : 60