मस्टर रोल संख्या : 3688	तारीख से : 09/06/2021    तारीख को : 15/06/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/80050/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004059/IF/1111535846	कार्य का नाम : Bhumi Samtalikaran Kary Somnath Vatte Parlabhat Khodgaon

Measurement Book Detail

MB NO.  5874        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 Ranay CH-11-004-041-003/20-A ST khodgaon P P P P P P A 6 193 1158 0 0 1158       3311004WL027363 Credited 28/08/2021   2 lalitkumar(Self) CH-11-004-041-003/140 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL027363 Credited 28/08/2021   3 Rup singh CH-11-004-041-003/18 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   4 Ankalu CH-11-004-041-003/20 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   5 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 3311004WL027363 Credited 28/08/2021   6 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 3311004WL027363 Credited 28/08/2021   7 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 3311004WL027363 Credited 28/08/2021   8 Raisingh(Self) CH-11-004-041-003/131 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   9 सोमनाथ CH-11-004-044-002/2 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL027363 Credited 28/08/2021   10 Ganesh(Self) CH-11-004-044-002/66 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL027363 Credited 28/08/2021   11 Anita CH-11-004-044-002/8 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL027363 Credited 29/08/2021   12 गसू CH-11-004-044-002/9 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL027363 Credited 28/08/2021   13 गसन्ती CH-11-004-044-002/2 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL027363 Credited 29/08/2021   14 Ramesh CH-11-004-044-002/8 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027363 Credited 29/08/2021   15 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 3311004WL027363 Credited 28/08/2021   16 गिंजरू CH-11-004-044-002/11 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   17 सन्नू CH-11-004-044-002/14 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   18 सोमारू CH-11-004-044-002/1 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   19 बुधराम CH-11-004-044-002/8 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027363 Credited 28/08/2021   20 मनीराम CH-11-004-044-002/5 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL027363 Credited 28/08/2021   21 सांति CH-11-004-044-002/9 ST Parlbhat P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL027363 Credited 28/08/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126