मस्टर रोल संख्या : 1149	तारीख से : 15/11/2021    तारीख को : 20/11/2021	स्वीकृति क्रमांक : 3311003019/2019-2020/141258/AS    स्वीकृति दिनॉंक : 23/12/2019
कार्य-संहित : 3311003019/IF/1111424526	कार्य का नाम : Dabri nirman kary - Sonshih / Dukaram (3311003019/IF/1111424526)

Measurement Book Detail

MB NO.  378        Page NO.  7

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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 Murli manohar yadav(Self) CH-11-003-019-001/429 OTHER Orchha A A A A A A 0 193 0 0 0 0       3311003WL048093   2 Sonsing(Husband) CH-11-003-019-001/569 ST Orchha P P P P P P 6 193 1158 0 0 1158 DISTT.CENTRAL COOP.BANK Narayanpur 512 3311003WL048093 Credited 09/12/2021   3 Ravi(Self) CH-11-003-019-001/11138 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL048093 Credited 09/12/2021   4 Budhantin bai(Wife) CH-11-003-019-001/11138 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL048093 Credited 09/12/2021   5 Kumari(Self) CH-11-003-019-001/521 ST Orchha P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311003WL048093 Credited 09/12/2021   6 Goutam(Husband) CH-11-003-019-001/345 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 09/12/2021   7 Mahru ram(Self) CH-11-003-019-001/553 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL048093 Credited 09/12/2021   8 Shanti bai(Wife) CH-11-003-019-001/11139 OTHER Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL048093 Credited 30/11/2021   9 Bindeswari(Wife) CH-11-003-019-001/11140 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 09/12/2021   10 Santu ram(Self) CH-11-003-019-001/572 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 09/12/2021   11 Ansiya(Self) CH-11-003-019-001/401 OTHER Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 30/11/2021   12 Chaiti bai(Self) CH-11-003-019-001/569 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 09/12/2021   13 Ayti bai(Self) CH-11-003-019-001/574 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 09/12/2021   14 Mamta(Self) CH-11-003-019-001/504 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL048093 Credited 09/12/2021   15 Santu Ram(Husband) CH-11-003-019-001/503 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL048093 Credited 09/12/2021   कुल हाजिरी 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1080.8

कुल मानव दिवस : 84