मस्टर रोल संख्या : 6876	तारीख से : 21/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3311004044/2021-2022/120147/AS    स्वीकृति दिनॉंक : 23/09/2021
कार्य-संहित : 3311004044/RC/1111369844	कार्य का नाम : Dweetiy sreni sadak nirman karya goburpara se irapara tak 1 km. Khadkagaon (3311004044/RC/1111369844)

Measurement Book Detail

MB NO.  1248        Page NO.  5

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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 sukhanti CH-11-004-044-001/39 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0056156 Credited 02/01/2022   2 मंगनी CH-11-004-044-001/46 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056156 Credited 21/01/2022   3 जानकु(Self) CH-11-004-044-001/109 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056156 Credited 21/01/2022   4 सनोती(Daughter-in-Law) CH-11-004-044-001/32 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056156 Credited 21/01/2022   5 राजबती(Wife) CH-11-004-044-001/109 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056156 Credited 21/01/2022   6 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 3311004WL0056156 Credited 21/01/2022   7 सिंगलु CH-11-004-044-001/48 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0056156 Credited 21/01/2022   8 Mehater CH-11-004-044-001/32 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0056156 Credited 21/01/2022   9 नंगाय CH-11-004-044-001/39 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0056156 Credited 02/01/2022   10 suklal(Self) CH-11-004-044-001/105 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0056156 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60