मस्टर रोल संख्या : 216	तारीख से : 01/04/2021    तारीख को : 07/04/2021	स्वीकृति क्रमांक : 3311004044/2020-2021/49961/AS    स्वीकृति दिनॉंक : 28/04/2020
कार्य-संहित : 3311004044/IF/1111470447	कार्य का नाम : Bhoomi samtalikaran karya Arjun Mangal Ram Khadkagaon 2020 21 (3311004044/IF/1111470447)

Measurement Book Detail

MB NO.  9300        Page NO.  4

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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 Urmila(Daughter) CH-11-004-044-001/13 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL017905 Credited 18/06/2021   2 Khushi(Daughter) CH-11-004-044-001/712 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL017905 Credited 18/06/2021   3 Arjun Dugga(Self) CH-11-004-044-001/718 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017905 Credited 19/06/2021   4 bashnti(Wife) CH-11-004-044-001/99 SC Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002052 Credited 19/05/2021   5 Khushbu Dugga(Wife) CH-11-004-044-001/718 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL017905 Credited 18/06/2021   6 Sanjkumar(Self) CH-11-004-044-001/99 SC Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL002052 Credited 19/05/2021   7 Sudni(Wife) CH-11-004-044-001/712 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017905 Credited 19/06/2021   8 mahari(Wife) CH-11-004-044-001/76 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL017905 Credited 19/06/2021   9 सुकोबाइ्र CH-11-004-044-001/13 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL017905 Credited 19/06/2021   10 Raisingh(Husband) CH-11-004-044-001/76 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL017905 Credited 18/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60