मस्टर रोल संख्या : 7713	तारीख से : 03/01/2022    तारीख को : 09/01/2022	स्वीकृति क्रमांक : 22.,...,    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 3311/WC/1111508405	कार्य का नाम : Binjli Bandh ke Nharo ki Safhai Avam Kulaba Kary - Binjlee (3311/WC/1111508405)

Measurement Book Detail

MB NO.  354        Page NO.  5

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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 गस्सू CH-11-004-009-001/131 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060509 Credited 21/01/2022   2 सुदनी CH-11-004-009-001/15 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060509 Credited 21/01/2022   3 जयप्रसाद CH-11-004-009-001/187 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 25/02/2022   4 सजनदई CH-11-004-009-001/187 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 25/02/2022   5 सांवला CH-11-004-009-001/188 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   6 मानबती CH-11-004-009-001/3 OTHER Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 15/01/2022   7 अनिता CH-11-004-009-003/12 OTHER Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060509 Credited 15/01/2022   8 Chamrotin(Daughter-in-Law) CH-11-004-009-003/13 OTHER Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0060509 Credited 15/01/2022   9 लछनदई CH-11-004-009-003/22 OTHER Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 15/01/2022   10 सुसीला CH-11-004-009-003/24 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   11 हेमंत CH-11-004-009-003/26 OTHER Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 15/01/2022   12 रामनाथ CH-11-004-009-003/27 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   13 पांचोबाई CH-11-004-009-003/27 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   14 बुकीबाई CH-11-004-009-003/34 OTHER Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 15/01/2022   15 उदयसिंह CH-11-004-009-003/35 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   16 सुकमा CH-11-004-009-003/37 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   17 Rambai CH-11-004-009-001/230 ST Binjali P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   18 Tomina(Daughter) CH-11-004-009-003/35 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   19 Eandu(Daughter) CH-11-004-009-003/26 OTHER Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 15/01/2022   20 Punima(Daughter) CH-11-004-009-003/20 ST Telsee P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0060509 Credited 21/01/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120