मस्टर रोल संख्या : 12650	तारीख से : 25/02/2019    तारीख को : 03/03/2019	स्वीकृति क्रमांक : 1083(b6)    स्वीकृति दिनॉंक : 03/03/2018
कार्य-संहित : 3311012093/LD/1111305637	कार्य का नाम : bhumi sudhar evam med nirman karya manak / jaydev (3311012093/LD/1111305637)

Measurement Book Detail

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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 Keshbo(Son) CH-11-012-048-001/191 ST ALNAR A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL123272   2 Ishvar(Self) CH-11-012-048-001/197 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL123272 Credited 11/04/2019   3 Mangal Baghel(Wife) CH-11-012-048-001/197 ST ALNAR A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL123272 Credited 11/04/2019   4 Ratna Baghel(Self) CH-11-012-048-001/198 ST ALNAR A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL123272 Credited 11/06/2019   5 Jhitri Nag(Self) CH-11-012-048-001/206 ST ALNAR A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL123272 Credited 11/04/2019   6 Mahadev Nag(Husband) CH-11-012-048-001/206 ST ALNAR A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL123272 Credited 11/04/2019   7 Manak(Self) CH-11-012-048-001/191 ST ALNAR A A A A A A A 0 174 0 0 0 0 ALLAHABAD BANK NIYANAR ALLA0213465 3311012WL123272   8 Sitaram BAghel(Husband) CH-11-012-048-001/205 ST ALNAR A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Niyanar IDIB000N607 3311012WL123272 Credited 11/04/2019   9 Babu Ram Baghel(Son) CH-11-012-048-001/198 ST ALNAR P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Niyanar IDIB000N607 3311012WL123272 Credited 11/06/2019   10 Santula Baghel(Self) CH-11-012-048-001/205 ST ALNAR A P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK NANGOOR CRGB0001119 3311012WL128346 Credited 11/12/2019   कुल हाजिरी 2 8 8 8 8 8 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8352 प्रति मजदुर औसत 835.2

कुल मानव दिवस : 48