मस्टर रोल संख्या : 611	तारीख से : 04/04/2023    तारीख को : 10/04/2023	स्वीकृति क्रमांक : 3311004045/2021-2022/19790/AS    स्वीकृति दिनॉंक : 25/01/2022
कार्य-संहित : 3311004045/IF/1111674857	कार्य का नाम : Bhumi Samtalikaran kary-Lakhmi/Sharadu Supgaon,Kerlapal

Measurement Book Detail

MB NO.  362        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 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 lachchen CH-11-004-045-001/41 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   2 परदेसी CH-11-004-045-001/49 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   3 हीरामन CH-11-004-045-001/45 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   4 दनंिसह CH-11-004-045-001/46 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   5 उमेस CH-11-004-045-001/55 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   6 केजन्ती CH-11-004-045-001/46 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   7 Lakhanlal CH-11-004-045-001/53 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   8 Sarasvati(Sister) CH-11-004-045-001/41 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   9 राजेस CH-11-004-045-001/48 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   10 Mankay CH-11-004-045-001/42 ST Kerlapal P P P P P P A 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL001647 Credited 11/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13260 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60