मस्टर रोल संख्या : 6380	तारीख से : 14/12/2021    तारीख को : 20/12/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/81036/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004059/IF/1111496552	कार्य का नाम : Bhumi Samtalikran Kary Raiju Jodhi 2020 21 Khodgaon

Measurement Book Detail

MB NO.  256        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 A A A A 3 193 579 0 0 579 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0053384 Credited 28/12/2021   2 Laleshwari CH-11-004-041-003/129 ST khodgaon P P P A A A A 3 193 579 0 0 579 BANDHAN BANK LIMITED Lok Shiksha Kendra, Sulenga-Goriya BDBL0001959 3311004WL0053384 Credited 28/12/2021   3 Jaising CH-11-004-041-003/19 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   4 लखूराम CH-11-004-041-003/21 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   5 रेनीबाइर्‍ CH-11-004-041-003/21 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   6 Sarita(Daughter) CH-11-004-041-003/3 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   7 Mungli(Daughter) CH-11-004-041-003/3 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   8 ईतवारू(Self) CH-11-004-041-003/107 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   9 सुन्दर(Self) CH-11-004-041-003/109 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0053384 Credited 28/12/2021   10 Jayantri(Wife) CH-11-004-041-003/145 ST khodgaon P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0053384 Credited 28/12/2021   11 Somari CH-11-004-041-003/19 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   12 Sonaru(Self) CH-11-004-041-003/145 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   13 हिरालाल CH-11-004-041-003/33 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   14 Souder(Self) CH-11-004-041-003/129 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   15 Suraj CH-11-004-041-003/129 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0053384 Credited 28/12/2021   कुल हाजिरी 15 15 15 1 1 1 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9264 प्रति मजदुर औसत 617.6

कुल मानव दिवस : 48