मस्टर रोल संख्या : 4389	तारीख से : 21/07/2021    तारीख को : 27/07/2021	स्वीकृति क्रमांक : 6191,.,.    स्वीकृति दिनॉंक : 23/04/2021
कार्य-संहित : 3311/DP/1111431777	कार्य का नाम : Faldar Paudha Taiyari (Nursery) Kary - Aasthai Ropdi Chhotedongar Misrit Paodhe 50000 Nag (3311/DP/1111431777)

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 Hiru Ram(Self) CH-11-004-003-004/462 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL035909 Credited 27/08/2021   2 Sadhu Ram(Self) CH-11-004-003-004/468 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   3 Baleshwar(Self) CH-11-004-003-004/402 OTHER Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   4 Lesbati(Wife) CH-11-004-003-004/462 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL035909 Credited 27/08/2021   5 Anjulata(Daughter) CH-11-004-003-004/386 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   6 Lachnbati(Wife) CH-11-004-003-004/386 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   7 sukbti CH-11-004-003-004/201 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   8 टुकेश्वरी(Daughter-in-Law) CH-11-004-013-002/13 ST chhotedongar(durkadongari) P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL035909 Credited 27/08/2021   9 बुनमती CH-11-004-003-004/214 OTHER Badgaon P P P P X X X 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   10 Jaymati(Wife) CH-11-004-003-004/468 ST Badgaon P P P P A P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL035909 Credited 27/08/2021   कुल हाजिरी 10 10 10 10 0 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 1930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11194 प्रति मजदुर औसत 1119.4

कुल मानव दिवस : 58