मस्टर रोल संख्या : 7770	तारीख से : 04/01/2022    तारीख को : 10/01/2022	स्वीकृति क्रमांक : 3311004059/2021-2022/72804/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 3311004059/IF/1111568167	कार्य का नाम : Dabri Nirman Kary Mehturam Kokdu 2020 21 Khodgaon

Measurement Book Detail

MB NO.  6945        Page NO.  13

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 नाहरू CH-11-004-041-003/59 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL0060118 Credited 22/01/2022   2 Chuli CH-11-004-041-003/59 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   3 फागू CH-11-004-041-003/67 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060118 Credited 21/01/2022   4 चै्ती CH-11-004-041-003/67 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   5 छसनी CH-11-004-041-003/78 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   6 करणे CH-11-004-041-003/48 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   7 मगंलदास CH-11-004-041-003/49 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 21/01/2022   8 Lachhonti CH-11-004-041-003/49 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060118 Credited 21/01/2022   9 Lakhu CH-11-004-041-003/50 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   10 इतवारी(Wife) CH-11-004-041-003/98 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 21/01/2022   11 मंगनी(Wife) CH-11-004-041-003/99 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 21/01/2022   12 Shanti(Self) CH-11-004-041-004/220 ST sulenga P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0060118 Credited 21/01/2022   13 Kumeswar(Brother) CH-11-004-041-003/84 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060118 Credited 22/01/2022   14 Uma CH-11-004-041-003/78 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0060118 Credited 21/01/2022   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84