मस्टर रोल संख्या : 1551	तारीख से : 18/04/2017    तारीख को : 24/04/2017	स्वीकृति क्रमांक : 1338..,..,.,,..    स्वीकृति दिनॉंक : 30/05/2016
कार्य-संहित : 3311004009/IF/81132176	कार्य का नाम : Dabri Nirman Kary - Savitri/Parmeswar Kerlapal (Binjlee) 2016-17 (3311004009/IF/81132176)

Measurement Book Detail

MB NO.  1234        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 Baldai(Wife) CH-11-004-009-001/233 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   2 Rajbati(Wife) CH-11-004-009-001/237 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   3 Manher(Self) CH-11-004-009-001/240 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL129688 Credited 13/09/2018   4 Sanwari(Wife) CH-11-004-009-001/240 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   5 Govardhan(Self) CH-11-004-009-001/246 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   6 Jugday(Wife) CH-11-004-009-001/246 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   7 Memantbati(Wife) CH-11-004-009-001/261 OTHER Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   8 दयाबती CH-11-004-009-001/37 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   9 उमानाथ CH-11-004-009-001/39 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   10 Partap(Self) CH-11-004-009-001/266 ST Binjali P P P P P P A 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002653 Credited 09/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60