मस्टर रोल संख्या : 15522	तारीख से : 09/12/2020    तारीख को : 15/12/2020	स्वीकृति क्रमांक : 1738A    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3311/WC/1111466839	कार्य का नाम : Binjli Bandh avm Nahar Ka Marammat Karya (3311/WC/1111466839)

Measurement Book Detail

MB NO.  226        Page NO.  19

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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 Sainuram(Self) CH-11-004-044-001/55 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL072350 Credited 24/12/2020   2 Dhaneshwari(Daughter) CH-11-004-044-001/56 ST Khadkagaon P P A A A A A 2 190 380 0 0 380 CANARA BANK NARAYANPUR CNRB0005425 3311004WL072350 Credited 24/12/2020   3 Sukku(Self) CH-11-004-044-001/60 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL072350 Credited 24/12/2020   4 सुूखदेव CH-11-004-044-001/5 OTHER Khadkagaon P A A A A A A 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL072350 Credited 24/12/2020   5 सोमारी CH-11-004-044-001/44 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL072350 Credited 24/12/2020   6 रामबती CH-11-004-044-001/47 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL072350 Credited 24/12/2020   7 सिवनाथ CH-11-004-044-001/36 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL072350 Credited 24/12/2020   8 विमला CH-11-004-044-001/37 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL072350 Credited 24/12/2020   9 रनाय CH-11-004-044-001/6 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL072350 Credited 24/12/2020   10 सिंगलु CH-11-004-044-001/48 ST Khadkagaon P A A A A A A 1 190 190 0 0 190 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL098615 Credited 30/03/2021   कुल हाजिरी 10 1 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2090 प्रति मजदुर औसत 209

कुल मानव दिवस : 11