मस्टर रोल संख्या : 2701	तारीख से : 13/05/2021    तारीख को : 19/05/2021	स्वीकृति क्रमांक : 3311004044/2020-2021/183483/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 3311004044/RC/1111365733	कार्य का नाम : Dveetiy Sreni Sadak Nirman Karya - Binjli Dam Se Khairabhat School Tak 1000MT. Khadkagaon (3311004044/RC/1111365733)

Measurement Book Detail

MB NO.  638        Page NO.  2

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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 Seema(Daughter) CH-11-004-044-001/701 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017771 Credited 18/06/2021   2 punita(Wife) CH-11-004-044-001/60 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017771 Credited 18/06/2021   3 rensingh(Son) CH-11-004-044-001/62 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 18/06/2021   4 Lakhonti(Daughter) CH-11-004-044-001/701 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL017771 Credited 18/06/2021   5 Sukku(Self) CH-11-004-044-001/60 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL017771 Credited 18/06/2021   6 जानकु CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017771 Credited 18/06/2021   7 Saroj(Daughter-in-Law) CH-11-004-044-005/17 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL017771 Credited 18/06/2021   8 रामबती CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 18/06/2021   9 चैते(Wife) CH-11-004-044-001/100 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 19/06/2021   10 घसनी(Wife) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 05/06/2021   11 सनकेर CH-11-004-044-005/17 ST Kharabhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 18/06/2021   12 Sursingh(Son) CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 19/06/2021   13 junay(Wife) CH-11-004-044-001/62 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017771 Credited 19/06/2021   14 Rano CH-11-004-044-001/69 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL017771 Credited 18/06/2021   15 Nikas Kumar Dugga(Son) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL017771 Credited 05/06/2021   16 Mukeshwari(Daughter) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL017771 Credited 05/06/2021   17 रामेशवर(Self) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL017771 Credited 05/06/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102