मस्टर रोल संख्या : 6786	तारीख से : 21/12/2021    तारीख को : 27/12/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/72804/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 3311004059/IF/1111568167	कार्य का नाम : Dabri Nirman Kary Mehturam Kokdu 2020 21 Khodgaon

Measurement Book Detail

MB NO.  2546        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 Mehaturam Nag CH-11-004-041-003/29 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0056278 Credited 21/01/2022   2 Laleshwari CH-11-004-041-003/129 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED Lok Shiksha Kendra, Sulenga-Goriya BDBL0001959 3311004WL0056278 Credited 21/01/2022   3 रानो CH-11-004-041-003/13 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   4 Raisingh(Self) CH-11-004-041-003/131 ST khodgaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   5 Sanoti(Wife) CH-11-004-041-003/147 OTHER khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 05/01/2022   6 मंगलदई CH-11-004-041-003/30 ST khodgaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   7 जयमती CH-11-004-041-003/39 OTHER khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 05/01/2022   8 Jaising CH-11-004-041-003/19 ST khodgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056278 Credited 21/01/2022   9 जुगरी CH-11-004-041-003/27 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   10 Ramdai CH-11-004-041-003/29 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056278 Credited 21/01/2022   11 Jayantri(Wife) CH-11-004-041-003/145 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0056278 Credited 21/01/2022   12 Mnti 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 SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   13 Sushila CH-11-004-041-003/14 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   14 Sonaru(Self) CH-11-004-041-003/145 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056278 Credited 21/01/2022   15 Jayni 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 3311004WL0056278 Credited 21/01/2022   16 Somari CH-11-004-041-003/19 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0056278 Credited 21/01/2022   17 महगी CH-11-004-041-003/14 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   18 Sanbati CH-11-004-041-003/25 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0056278 Credited 21/01/2022   कुल हाजिरी 18 18 18 17 17 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17563 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19879 प्रति मजदुर औसत 1104.3889

कुल मानव दिवस : 103