मस्टर रोल संख्या : 3622	तारीख से : 24/06/2022    तारीख को : 30/06/2022	स्वीकृति क्रमांक : 1566,.    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 3311004044/RC/1111397200	कार्य का नाम : 2nd Class road nirman karya 1000 mt. sah rcc puliya 1.5 mt. Ghassu khet se Khodgaon tak Khadkagaon

Measurement Book Detail

MB NO.  7080        Page NO.  15

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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 Laxman(Grandson) CH-11-004-044-001/6 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0006629 Credited 07/07/2022   2 Ajay Kumar Dugga(Son) CH-11-004-044-001/66 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0006629 Credited 07/07/2022   3 Lakhonti(Daughter) CH-11-004-044-001/701 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0006629 Credited 07/07/2022   4 Budhram(Self) CH-11-004-044-001/96 SC Khadkagaon P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0006629 Credited 07/07/2022   5 sonay(Wife) CH-11-004-044-001/96 SC Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0006629 Credited 07/07/2022   6 Surajbati Dugga(Self) CH-11-004-044-001/738 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0006629 Credited 07/07/2022   7 Fagni(Self) CH-11-004-044-001/740 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0006629 Credited 07/07/2022   8 रनाय CH-11-004-044-001/6 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0006629 Credited 07/07/2022   9 santi(Daughter-in-Law) CH-11-004-044-001/70 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0006629 Credited 07/07/2022   10 Nil Kumar(Son) CH-11-004-044-001/80 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0006629 Credited 07/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60