मस्टर रोल संख्या : 7787	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 लक्ष्मण CH-11-004-041-003/54 SC 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   2 Sanvari CH-11-004-041-003/54 SC khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 21/01/2022   3 शामबत्ती CH-11-004-041-003/56 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   4 Manher CH-11-004-041-003/6 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   5 जानों CH-11-004-041-003/68 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 Manher CH-11-004-041-003/68 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   7 Mangalram CH-11-004-041-003/74 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 Raimati CH-11-004-041-003/74 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   9 सियाराम CH-11-004-041-003/81 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   10 sambati CH-11-004-041-003/81 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   11 raiju CH-11-004-041-003/86 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   12 Rajontin CH-11-004-041-003/86 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060111 Credited 22/01/2022   13 Rajonti CH-11-004-041-003/56 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0060111 Credited 21/01/2022   14 Kamla CH-11-004-041-003/69 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0060111 Credited 21/01/2022   15 Hemraj(Self) CH-11-004-044-004/97 OTHER Anjrel P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0060111 Credited 15/01/2022   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90