मस्टर रोल संख्या : 5453	तारीख से : 02/11/2021    तारीख को : 08/11/2021	स्वीकृति क्रमांक : 1566,.    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 3311004044/RC/1111397200	कार्य का नाम : 2nd Class road nirman karya 1000 mt. sah rcc puliya 1.5 mt. Ghassu khet se Khodgaon tak Khadkagaon

Measurement Book Detail

MB NO.  7080        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 Mohan Dugga(Self) CH-11-004-044-001/720 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL045782 Credited 09/12/2021   2 Budhyari(Daughter-in-Law) CH-11-004-044-001/708 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL045782 Credited 09/12/2021   3 Janku Ram(Self) CH-11-004-044-001/702 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   4 Urmila(Wife) CH-11-004-044-001/700 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   5 Hirabati(Wife) CH-11-004-044-001/707 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   6 Sudni(Wife) CH-11-004-044-001/712 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   7 Shanti(Wife) CH-11-004-044-001/702 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   8 Meena(Self) CH-11-004-044-001/706 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL045782 Credited 09/12/2021   9 Subonti Matlam(Wife) CH-11-004-044-001/722 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   10 Santay Dugga(Wife) CH-11-004-044-001/720 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL045782 Credited 09/12/2021   कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9650 प्रति मजदुर औसत 965

कुल मानव दिवस : 50