मस्टर रोल संख्या : 8843	तारीख से : 22/12/2022    तारीख को : 28/12/2022	स्वीकृति क्रमांक : 3311004044/2021-2022/120161/AS    स्वीकृति दिनॉंक : 23/09/2021
कार्य-संहित : 3311004044/WH/1111331353	कार्य का नाम : Talab gahrikaran karya Khadkagaon (3311004044/WH/1111331353)

Measurement Book Detail

MB NO.  1500        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 P A 6 204 1224 0 0 1224 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0045413 Credited 20/01/2023   2 Malsay(Self) CH-11-004-044-001/715 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0045413 Credited 20/01/2023   3 Lachhni(Self) CH-11-004-044-001/714 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0045413 Credited 20/01/2023   4 suki(Wife) CH-11-004-044-001/68 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL0045413 Credited 20/01/2023   5 संतूराम CH-11-004-044-001/7 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0045413 Credited 20/01/2023   6 Laxman Kumeti(Self) CH-11-004-044-001/729 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0045413 Credited 20/01/2023   7 सुरजबती(Daughter-in-Law) CH-11-004-044-001/29 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0045413 Credited 20/01/2023   8 Sambati(Wife) CH-11-004-044-001/715 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0045413 Credited 20/01/2023   9 Santay Dugga(Wife) CH-11-004-044-001/720 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0045413 Credited 20/01/2023   10 सोनबती CH-11-004-044-001/7 ST Khadkagaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0045413 Credited 20/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60