मस्टर रोल संख्या : 14798	तारीख से : 12/02/2020    तारीख को : 18/02/2020	स्वीकृति क्रमांक : 6316,    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3311004044/LD/1111373490	कार्य का नाम : 2nd class road sok pit anjola taink cpt gate platefarm nirman karya - Khadkagaon 2019-20 (3311004044/LD/1111373490)

Measurement Book Detail

MB NO.  200        Page NO.  3

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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 सुक्रनतीन CH-11-004-044-001/10 ST Khadkagaon P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL101634 Credited 06/04/2020   2 सन्नू CH-11-004-044-001/1 ST Khadkagaon P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL101634 Credited 08/04/2020   3 घसनी(Wife) CH-11-004-044-001/103 OTHER Khadkagaon P P P P A A A 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL101634 Credited 06/04/2020   4 सुकोबाइ्र CH-11-004-044-001/13 ST Khadkagaon P P P P P A A 5 176 880 0 0 880 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL101634 Credited 08/04/2020   5 Budhni(Wife) CH-11-004-044-001/112-A OTHER Khadkagaon P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL101634 Credited 06/04/2020   6 मनीराम CH-11-004-044-001/17 ST Khadkagaon P P P P P A A 5 176 880 0 0 880 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL101634 Credited 06/04/2020   7 रामेशवर(Self) CH-11-004-044-001/103 OTHER Khadkagaon P P P P A A A 4 176 704 0 0 704 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL101634 Credited 06/04/2020   8 Nikas Kumar Dugga(Son) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P A A 5 176 880 0 0 880 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL101634 Credited 06/04/2020   9 Mukeshwari(Daughter) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P A A 5 176 880 0 0 880 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL101634 Credited 06/04/2020   10 रमोली(Wife) CH-11-004-044-001/107 ST Khadkagaon P P P P P A A 5 176 880 0 0 880 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL101634 Credited 06/04/2020   कुल हाजिरी 10 10 10 10 8 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4400 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8624 प्रति मजदुर औसत 862.4

कुल मानव दिवस : 49