मस्टर रोल संख्या : 7785	तारीख से : 04/01/2022    तारीख को : 10/01/2022	स्वीकृति क्रमांक : 3311004059/2021-2022/72808/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 3311004059/IF/1111568164	कार्य का नाम : Dabri Nirman Kary Aayturam Muram 2020 21 Khodgaon

Measurement Book Detail

MB NO.  1365        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 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 3311004WL0060111 Credited 21/01/2022   2 Rina Dugga CH-11-004-041-003/151 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED Lok Shiksha Kendra, Sulenga-Goriya BDBL0001959 3311004WL0060111 Credited 21/01/2022   3 Rup singh CH-11-004-041-003/18 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   4 Mahri CH-11-004-041-003/18 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   5 Ankalu CH-11-004-041-003/20 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   6 लखूराम CH-11-004-041-003/21 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   7 रेनीबाइर्‍ CH-11-004-041-003/21 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   8 सनो CH-11-004-041-003/23 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   9 Raisingh(Self) CH-11-004-041-003/131 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   10 Vishnu CH-11-004-041-003/18 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0060111 Credited 21/01/2022   11 Jayantri(Wife) CH-11-004-041-003/145 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0060111 Credited 21/01/2022   12 Sonaru(Self) CH-11-004-041-003/145 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060111 Credited 21/01/2022   13 Mahngu CH-11-004-041-003/20 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   14 Digeshwar Dugga CH-11-004-041-003/151 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060111 Credited 23/02/2022   15 Somnath(Self) CH-11-004-041-003/148 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   16 Manju(Wife) CH-11-004-041-003/148 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   17 Dashri(Wife) CH-11-004-041-003/146 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102