मस्टर रोल संख्या : 23677	तारीख से : 23/03/2021    तारीख को : 29/03/2021	स्वीकृति क्रमांक : 3311004041/2020-2021/3811/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 3311004041/IF/1111543722	कार्य का नाम : Dabri Nirman kary- Shersingh Nirghat Sulenga Guriya 2020 21 (3311004041/IF/1111543722)

Measurement Book Detail

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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 परमानंद(Son) CH-11-004-041-002/52 OTHER guriya P P A A X X X 2 190 380 0 0 380       3311004WL105961 Credited 28/07/2021   2 हरेन्द्र सिंह(Son) CH-11-004-041-002/55 OTHER guriya P P P P P P A 6 190 1140 0 0 1140       3311004WL105961 Credited 28/07/2021   3 Thanendra CH-11-004-041-002/14 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL105961 Credited 30/04/2021   4 चमेकीबाई CH-11-004-041-002/15 ST guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   5 Bisari(Daughter-in-Law) CH-11-004-027-001/1 ST krlkha P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   6 भागवत CH-11-004-027-004/18 ST Kanera P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   7 Bajni CH-11-004-027-004/37 ST Kanera P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   8 मिनोतीन CH-11-004-041-002/1 ST guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   9 Somari(Self) CH-11-004-041-002/67 ST guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   10 sunita gawde(Daughter) CH-11-004-041-002/41 ST guriya P P P P P A A 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311004WL105961 Credited 30/04/2021   11 Devendrakumar CH-11-004-041-002/19 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311004WL105961 Credited 30/04/2021   12 Dikeshwar(Son) CH-11-004-009-003/32 OTHER Telsee P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311004WL105961 Credited 30/04/2021   13 Ramu Ram(Self) CH-11-004-041-004/209 ST sulenga P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL105961 Credited 30/04/2021   14 Vandana CH-11-004-041-002/19 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL105961 Credited 30/04/2021   15 दिनेश्वरी(Wife) CH-11-004-041-002/40 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   16 शेरसिंह CH-11-004-041-002/31 ST guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 28/07/2021   17 रमशिला CH-11-004-041-002/31 ST guriya P P X X X X X 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 28/07/2021   18 rajo CH-11-004-041-002/30 ST guriya P X X X X X X 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 28/07/2021   19 झिटकि बाई(Self) CH-11-004-041-002/55 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 28/07/2021   20 चन्द्रशेखर(Son) CH-11-004-041-002/55 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 28/07/2021   21 Dushyant CH-11-004-041-002/19 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   22 Savita CH-11-004-041-002/19 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   23 भोजबती(Daughter-in-Law) CH-11-004-041-002/44 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   24 renuka baghel(Daughter) CH-11-004-041-002/40 OTHER guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   25 द्वारकीन CH-11-004-041-002/23 ST guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   26 Divya(Daughter) CH-11-004-041-002/67 ST guriya P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL105961 Credited 30/04/2021   27 Saniram(Son) CH-11-004-041-004/42 ST sulenga P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL105961 Credited 30/04/2021   कुल हाजिरी 27 26 24 24 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14060 प्रदाय राशि अन्य 14060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28120 प्रति मजदुर औसत 1041.4814

कुल मानव दिवस : 148