मस्टर रोल संख्या : 39	तारीख से : 09/04/2018    तारीख को : 14/04/2018	स्वीकृति क्रमांक : 35125.    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3311003020/IF/81126802	कार्य का नाम : डबरी निर्माण कार्य - पांडूराम (3311003020/IF/81126802)

Measurement Book Detail

MB NO.  302        Page NO.  2

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Aytu ram(Self) CH-11-003-012-001/3 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   2 Mangal(Self) CH-11-003-012-001/35 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   3 Mali bai(Mother) CH-11-003-012-001/35 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   4 Dasu(Self) CH-11-003-012-001/36 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   5 Smt. Kume bai(Wife) CH-11-003-012-001/36 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   6 Buddhu ram(Self) CH-11-003-012-001/38 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   7 Smt. Lakhmi bai(Wife) CH-11-003-012-001/38 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   8 Smt. Chimri bai(Self) CH-11-003-012-001/39 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   9 kothala ram Korram(Self) CH-11-003-012-001/40 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   10 nargo ram dhruw(Self) CH-11-003-012-001/41 OTHER Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   11 kare(Self) CH-11-003-012-001/42 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   12 guddi ram(Self) CH-11-003-012-001/43 OTHER Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   13 somari(Self) CH-11-003-012-001/44 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   14 sonuram korram(Self) CH-11-003-012-001/45 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   15 Ramlal(Self) CH-11-003-012-006/10 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   16 jagaru ram mandavi(Self) CH-11-003-012-006/17 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   17 Vaagde ram(Self) CH-11-003-012-001/1-A ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   18 Aytu ram(Self) CH-11-003-012-001/1-C ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   19 Sukhmati(Self) CH-11-003-012-006/3 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   20 Soni bai(Self) CH-11-003-012-006/4 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   21 kaharuram(Self) CH-11-003-012-006/5 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   22 sukali(Wife) CH-11-003-012-006/5 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   23 Budhri Bai(Self) CH-11-003-012-006/6 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   24 Admo Ram(Self) CH-11-003-012-006/7 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   25 Podiya Ram(Self) CH-11-003-012-006/8 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   26 Kohla Ram(Self) CH-11-003-012-006/9 ST Maksoli P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   27 sonmati(Self) CH-11-003-012-009/17 ST Raynar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   28 lamdi(Husband) CH-11-003-012-009/17 ST Raynar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   29 modde(Grandfather) CH-11-003-012-009/17 ST Raynar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   30 sonwa(Self) CH-11-003-012-009/19 ST Raynar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   31 ghasni(Wife) CH-11-003-012-009/19 ST Raynar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   32 Galla(Self) CH-11-003-012-009/2 ST Raynar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   33 Mase(Wife) CH-11-003-012-009/2 ST Raynar P P P A A A 3 174 522 0 0 522       3311003WL010388 Credited 02/05/2018   34 Mandali(Self) CH-11-003-012-001/2 ST Aasnar P P P P P P 6 174 1044 0 0 1044       3311003WL010388 Credited 02/05/2018   35 pandhobai CH-11-003-012-006/2 ST Maksoli P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   36 Rama ram(Self) CH-11-003-012-001/2-A OTHER Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   37 पोदिया CH-11-003-012-006/2 ST Maksoli P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   38 manay CH-11-003-012-001/19 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   39 सन्तूराम CH-11-003-012-001/19 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   40 मुंगडूराम CH-11-003-012-001/20 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   41 चैतू राम CH-11-003-012-001/20 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   42 kosri CH-11-003-012-001/13 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   43 मासेबाई CH-11-003-012-001/13 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   44 sukay CH-11-003-012-001/13 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   45 बुरगी बाइर्‍ CH-11-003-012-001/13 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   46 घुड्सा राम CH-11-003-012-001/13 ST Aasnar P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL010388 Credited 02/05/2018   कुल हाजिरी 46 46 46 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44370 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47502 प्रति मजदुर औसत 1032.6522

कुल मानव दिवस : 273