मस्टर रोल संख्या : 10319	तारीख से : 08/02/2022    तारीख को : 14/02/2022	स्वीकृति क्रमांक : 3311004059/2020-2021/13535/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 3311004059/IF/1111552015	कार्य का नाम : Dabri Nirman Kary Sukku Chamru Supgaon 2020 21 Khodgaon

Measurement Book Detail

MB NO.  1496        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 मंगल राम(Self) CH-11-004-041-003/115 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK NARAYANPUR IPOS0000001 3311004WL0072282 Credited 28/03/2022   2 Balsingh(Self) CH-11-004-041-003/137 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0072282 Credited 28/03/2022   3 लखमी CH-11-004-041-003/2 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0072282 Credited 28/07/2022   4 Lacchan CH-11-004-041-003/26 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0072282 Credited 28/07/2022   5 मंगोती(Wife) CH-11-004-041-003/115 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/03/2022   6 Aayturam(Self) CH-11-004-041-003/124 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/03/2022   7 विष्णु(Self) CH-11-004-041-003/113 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/03/2022   8 मैत्री(Wife) CH-11-004-041-003/113 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/03/2022   9 रानो CH-11-004-041-003/13 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/03/2022   10 Danuram(Self) CH-11-004-041-003/136 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0072282 Credited 01/06/2022   11 Rakesh Kumar CH-11-004-041-003/15 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0072282 Credited 01/06/2022   12 Punay(Wife) CH-11-004-041-003/144 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0072282 Credited 28/03/2022   13 Umesh(Son) CH-11-004-041-003/1 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/07/2022   14 Sanbati(Wife) CH-11-004-041-003/124 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0072282 Credited 28/03/2022   15 Aasbati(Wife) CH-11-004-041-003/136 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0072282 Credited 01/06/2022   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90