मस्टर रोल संख्या : 3694	तारीख से : 09/06/2021    तारीख को : 15/06/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/80054/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004059/IF/1111536354	कार्य का नाम : Bhumi Samtalikaran Karya Dalsay Akalsay Khodgao Anjrel 2020 21 F R A

Measurement Book Detail

MB NO.  5847        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 मलसू CH-11-004-044-004/27 ST Anjrel P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL027358 Credited 28/08/2021   2 pandaru(Self) CH-11-004-044-004/48 ST Anjrel P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL038961 Credited 07/09/2021   3 दुनसाय CH-11-004-044-004/28 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   4 Bindesh(Son) CH-11-004-044-004/28 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   5 दसलू CH-11-004-044-004/7 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   6 चमरा CH-11-004-044-004/33 ST Anjrel P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   7 somnth(Self) CH-11-004-044-004/38 ST Anjrel P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   8 chamri(Wife) CH-11-004-044-004/38 ST Anjrel P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   9 रनाय CH-11-004-044-004/31 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   10 Lalita(Wife) CH-11-004-044-004/97 OTHER Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 24/06/2021   11 फुलबती CH-11-004-044-004/14 ST Anjrel P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   12 anno CH-11-004-044-004/28 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027358 Credited 28/08/2021   13 Hemu CH-11-004-044-004/31 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL027358 Credited 28/08/2021   14 Hemraj(Self) CH-11-004-044-004/97 OTHER Anjrel P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL027358 Credited 24/06/2021   कुल हाजिरी 14 14 13 11 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13317 प्रति मजदुर औसत 951.2143

कुल मानव दिवस : 69