मस्टर रोल संख्या : 850	तारीख से : 17/12/2019    तारीख को : 23/12/2019	स्वीकृति क्रमांक : 2624    स्वीकृति दिनॉंक : 30/11/2019
कार्य-संहित : 3311003019/RS/1111355647	कार्य का नाम : शौचालय निर्माण कार्य हाई स्कूल बालक पोर्टा केबिन ओरछा 3 यूनिट (3311003019/RS/1111355647)

Measurement Book Detail

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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 Santosh(Son) CH-11-003-019-001/47 ST Orchha P P P P P P A 6 176 1056 0 0 1056       3311003WL069908 Credited 22/01/2020   2 Budhni(Self) CH-11-003-019-001/42 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   3 मुंगली CH-11-003-019-001/43 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   4 झनक CH-11-003-019-001/35 ST Orchha P P P P P P A 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL069908 Credited 22/01/2020   5 Kamal Prasad(Husband) CH-11-003-019-001/35 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   6 सुकडी CH-11-003-019-001/37 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   7 Bosa ram(Self) CH-11-003-019-001/37 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   8 सुकमती CH-11-003-019-001/30 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   9 नोहरू CH-11-003-019-001/30 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   10 मुराराम CH-11-003-019-001/43 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   11 बुधनी CH-11-003-019-001/47 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   12 Shukku(Self) CH-11-003-019-001/31 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   13 रामबती CH-11-003-019-001/44 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   14 शांति CH-11-003-019-001/38 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   15 लखमी CH-11-003-019-001/38 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   16 बागडे CH-11-003-019-001/47 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   17 Banjaram(Self) CH-11-003-019-001/36 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   18 माडीबाई CH-11-003-019-001/31 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL069908 Credited 23/01/2020   19 मानीबाई CH-11-003-019-001/36 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   20 खोटलू CH-11-003-019-001/44 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL069908 Credited 22/01/2020   21 mura(Father) CH-11-003-019-001/40 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   22 Kamlu(Self) CH-11-003-019-001/40 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   23 चैती CH-11-003-019-001/41 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   24 Aayetu(Self) CH-11-003-019-001/41 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   25 सुधू CH-11-003-019-001/42 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 22/01/2020   26 सोमारू CH-11-003-019-001/42 ST Orchha P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL069908 Credited 23/01/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156