मस्टर रोल संख्या : 7299	तारीख से : 28/12/2021    तारीख को : 03/01/2022	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.  1

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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 लखूराम CH-11-004-041-003/21 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 22/01/2022   2 रेनीबाइर्‍ CH-11-004-041-003/21 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 21/01/2022   3 सनो CH-11-004-041-003/23 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 21/01/2022   4 Sanora CH-11-004-041-003/24 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0057208 Credited 22/01/2022   5 magani CH-11-004-041-003/46 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 22/01/2022   6 सताय CH-11-004-041-003/51 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 22/01/2022   7 सुजीतकुमार CH-11-004-041-003/51 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 22/01/2022   8 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 3311004WL0057208 Credited 07/01/2022   9 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 3311004WL0057208 Credited 07/01/2022   10 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 3311004WL0057208 Credited 22/01/2022   11 Rohit CH-11-004-041-003/36 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL0057208 Credited 22/01/2022   12 आपते CH-11-004-041-003/4 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 21/01/2022   13 हिरालाल CH-11-004-041-003/33 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 21/01/2022   14 Sukku CH-11-004-041-003/4 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 21/01/2022   15 parvati CH-11-004-041-003/51 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL0057208 Credited 22/01/2022   16 Mahavir CH-11-004-041-003/33 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 21/01/2022   17 Santlal CH-11-004-041-003/24 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0057208 Credited 21/01/2022   18 Santosh CH-11-004-041-003/4 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 21/01/2022   19 बुधराम CH-11-004-041-003/34 SC khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 07/01/2022   20 Sukiya(Daughter) CH-11-004-041-003/34 SC khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0057208 Credited 23/02/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 120