मस्टर रोल संख्या : 7615	तारीख से : 30/12/2021    तारीख को : 03/01/2022	स्वीकृति क्रमांक : 3311004044/2021-2022/120150/AS    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 3311004044/RC/1111395384	कार्य का नाम : Dweetiy sreni sadak nirman karya Khadkagaon se Anjrel pahunch marg 1kmt. Khadkagaon (3311004044/RC/1111395384)

Measurement Book Detail

MB NO.  1380        Page NO.  1

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 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 5 193 965 0 0 965 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0058522 Credited 21/01/2022   2 सन्नू CH-11-004-044-001/1 ST Khadkagaon P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0058522 Credited 21/01/2022   3 अमित(Son) CH-11-004-044-001/10 ST Khadkagaon P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0058522 Credited 21/01/2022   4 रमेश(Self) CH-11-004-044-001/101 ST Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0090123 Credited 25/08/2022   5 मगतु(Self) CH-11-004-044-001/107 ST Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 21/01/2022   6 चैते(Wife) CH-11-004-044-001/100 ST Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 21/01/2022   7 Ganga Ram(Son) CH-11-004-044-001/1 ST Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 21/01/2022   8 Budhni(Wife) CH-11-004-044-001/112-A OTHER Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 10/01/2022   9 रमोली(Wife) CH-11-004-044-001/107 ST Khadkagaon P P P P P 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058522 Credited 21/01/2022   10 सुकीबाई CH-11-004-044-001/1 ST Khadkagaon P P P P P 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058522 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8685 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9650 प्रति मजदुर औसत 965

कुल मानव दिवस : 50