मस्टर रोल संख्या : 3185	तारीख से : 22/05/2019    तारीख को : 28/05/2019	स्वीकृति क्रमांक : 9665    स्वीकृति दिनॉंक : 26/12/2018
कार्य-संहित : 3311004003/IF/1111369884	कार्य का नाम : Dabri nirman karya - Sukhdhar/Bisru(Badgaon) (3311004003/IF/1111369884)

Measurement Book Detail

MB NO.  632        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Santu(Brother) CH-11-004-003-001/332 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL024384 Credited 11/06/2019   2 Samina(Wife) CH-11-004-003-001/342 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL024384 Credited 11/06/2019   3 Rainu(Self) CH-11-004-003-001/341 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   4 Manki(Mother) CH-11-004-003-001/342 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   5 Nangru(Self) CH-11-004-003-001/337 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   6 Sanari(Daughter-in-Law) CH-11-004-003-001/332 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   7 Mainu(Self) CH-11-004-003-001/343 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   8 Moda(Self) CH-11-004-003-001/334 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   9 Manau(Son) CH-11-004-003-001/337 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   10 Rajay(Wife) CH-11-004-003-001/341 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   कुल हाजिरी 10 10 10 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5280 प्रति मजदुर औसत 528

कुल मानव दिवस : 30