मस्टर रोल संख्या : 459	तारीख से : 19/05/2020    तारीख को : 25/05/2020	स्वीकृति क्रमांक : 1544.14    स्वीकृति दिनॉंक : 20/04/2020
कार्य-संहित : 3311003028/IF/1111487080	कार्य का नाम : Dabri nirnan kary-katiya-useer (3311003028/IF/1111487080)

Measurement Book Detail

MB NO.  89        Page NO.  2

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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 Kamli(Daughter) CH-11-003-016-002/31 ST Ahnar P P P P P P A 6 190 1140 0 0 1140       3311003WL026604 Credited 08/06/2020   2 Soma(Son) CH-11-003-016-002/40 ST Ahnar P P P P P P A 6 190 1140 0 0 1140       3311003WL026604 Credited 08/06/2020   3 Tibri(Self) CH-11-003-016-002/41 ST Ahnar P P P P P P A 6 190 1140 0 0 1140       3311003WL026604 Credited 08/06/2020   4 masiya(Self) CH-11-003-016-002/30 ST Ahnar A A A A A A A 0 190 0 0 0 0 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL066541 Rejected   5 Raje bai CH-11-003-016-002/31 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL026604 Credited 08/06/2020   6 Dobi(Husband) CH-11-003-016-002/31 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL026604 Credited 08/06/2020   7 chaite bai CH-11-003-016-002/5 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL026604 Credited 08/06/2020   8 Turki CH-11-003-016-002/36 OTHER Ahnar P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL026604 Credited 08/06/2020   9 Suresh CH-11-003-016-002/34 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   10 Anil(Son) CH-11-003-016-002/34 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   11 roshni(Daughter) CH-11-003-016-002/5 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   12 dinesh(Son) CH-11-003-016-002/5 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   13 AYTE BAI CH-11-003-016-002/4 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311003WL026604 Credited 08/06/2020   14 Sukami CH-11-003-016-002/39 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311003WL026604 Credited 08/06/2020   15 Massi CH-11-003-016-002/40 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311003WL026604 Credited 08/06/2020   16 Manki CH-11-003-016-002/34 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311003WL026604 Credited 08/06/2020   17 Kosha ram(Son) CH-11-003-016-002/30 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CANARA BANK NARAYANPUR CNRB0005425 3311003WL026604 Credited 08/06/2020   18 Sakko CH-11-003-016-002/38 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   19 Santu(Son) CH-11-003-016-002/38 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   20 Kotli(Daughter) CH-11-003-016-002/38 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   21 BIJA(Husband) CH-11-003-016-002/4 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   22 Manisha(Daughter) CH-11-003-016-002/36 OTHER Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   23 RANJIT(Son) CH-11-003-016-002/4 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   24 LAKHMI(Daughter) CH-11-003-016-002/4 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   25 SUKMU(Son) CH-11-003-016-002/4 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   26 Masiya(Son) CH-11-003-016-002/37 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311003WL026604 Credited 08/06/2020   27 Ramkumar(Son) CH-11-003-016-002/31 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311003WL026604 Credited 08/06/2020   28 bukke CH-11-003-016-002/6 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   29 Nenda ram CH-11-003-016-002/30 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   30 SONARU(Husband) CH-11-003-016-002/3 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   31 Bijjo bai CH-11-003-016-002/37 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   32 Lakhma(Son) CH-11-003-016-002/39 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   33 Junji(Daughter) CH-11-003-016-002/30 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   34 SANTOSH(Son) CH-11-003-016-002/3 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   35 Aytu ram CH-11-003-016-002/30 ST Ahnar P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL026604 Credited 08/06/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1107.4286

कुल मानव दिवस : 204