मस्टर रोल संख्या : 1941	तारीख से : 10/03/2021    तारीख को : 15/03/2021	स्वीकृति क्रमांक : 2055.7    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 3311003012/IF/1111552346	कार्य का नाम : Bhumi samtalikaran kary-Bamon-lakhmu (3311003012/IF/1111552346)

Measurement Book Detail

MB NO.  236        Page NO.  3

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Mustroll Detail

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 सोमडू CH-11-003-012-002/4 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   2 सुक्को CH-11-003-012-002/13 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   3 कुम्मे CH-11-003-012-002/14 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   4 लखमू CH-11-003-012-002/11 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   5 सोमडू CH-11-003-012-002/13 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   6 बुधरो CH-11-003-012-002/13 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   7 सोमडू CH-11-003-012-002/14 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   8 लघूराम CH-11-003-012-002/6 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   9 मासे CH-11-003-012-002/6 ST Chote Paralnar P P P P P A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 29/03/2021   10 धनीराम CH-11-003-012-002/33 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 29/03/2021   11 आयतू CH-11-003-012-002/20 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   12 मासे CH-11-003-012-002/20 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 29/03/2021   13 लुदरो CH-11-003-012-002/16 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   14 मोटली CH-11-003-012-002/11 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 29/03/2021   15 लखमू CH-11-003-012-002/34 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   16 माली CH-11-003-012-002/34 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 29/03/2021   17 मासे CH-11-003-012-002/30 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   18 बामन CH-11-003-012-002/15 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   19 आयतो CH-11-003-012-002/10 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 31/03/2021   20 छन्नू CH-11-003-012-002/17 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 30/03/2021   21 सर्रो CH-11-003-012-002/17 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL100401 Credited 29/03/2021   कुल हाजिरी 21 21 21 21 21 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23750 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23750 प्रति मजदुर औसत 1130.9524

कुल मानव दिवस : 125