मस्टर रोल संख्या : 1850	तारीख से : 21/02/2018    तारीख को : 26/02/2018	स्वीकृति क्रमांक : 5252.    स्वीकृति दिनॉंक : 14/04/2017
कार्य-संहित : 3311003020/IF/81127155	कार्य का नाम : डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)

Measurement Book Detail

MB NO.  295        Page NO.  4

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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 सुंदरी CH-11-003-019-001/55 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   2 Banaru(Self) CH-11-003-019-001/55 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   3 सुकमती CH-11-003-019-001/30 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   4 सुकडी CH-11-003-019-001/37 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   5 Bosa ram(Self) CH-11-003-019-001/37 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   6 नोहरू CH-11-003-019-001/30 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   7 बुधनी CH-11-003-019-001/47 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   8 रामे CH-11-003-019-001/48 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   9 मातेबाई CH-11-003-019-001/75 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   10 मीनाबाई CH-11-003-019-001/74 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   11 खोटलू CH-11-003-019-001/61 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   12 बुधरी CH-11-003-019-001/70 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   13 रामबती CH-11-003-019-001/44 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   14 लक्ष्मी CH-11-003-019-001/28 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   15 Raju(Self) CH-11-003-019-001/28 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   16 जयसिंह CH-11-003-019-001/73 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   17 अनिता CH-11-003-019-001/69 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   18 बागडे CH-11-003-019-001/47 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   19 Banjaram(Self) CH-11-003-019-001/36 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   20 फुलदई CH-11-003-019-001/73 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   21 बुधनी CH-11-003-019-001/56 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   22 मानीबाई CH-11-003-019-001/36 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   23 Aayetu(Self) CH-11-003-019-001/56 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   24 खोटलू CH-11-003-019-001/44 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   25 सोमारी CH-11-003-019-001/40 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   26 mura(Father) CH-11-003-019-001/40 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   27 सुधनी CH-11-003-019-001/60 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   28 Ashok(Self) CH-11-003-019-001/60 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   29 चैती CH-11-003-019-001/41 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   30 Aayetu(Self) CH-11-003-019-001/41 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180