मस्टर रोल संख्या : 779	तारीख से : 15/05/2017    तारीख को : 20/05/2017	स्वीकृति क्रमांक : 1462.    स्वीकृति दिनॉंक : 30/11/2016
कार्य-संहित : 3311003003/IF/81148404	कार्य का नाम : Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)

Measurement Book Detail

MB NO.  73        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 बोमडा CH-11-003-003-003/101 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   2 रामे CH-11-003-003-003/101 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   3 बुदी CH-11-003-003-003/13 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   4 Koparam(Self) CH-11-003-003-003/141 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   5 Bandiram(Self) CH-11-003-003-003/142 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   6 Somlibai(Self) CH-11-003-003-003/143 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   7 Payko(Self) CH-11-003-003-003/144 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   8 Mangdu ram(Self) CH-11-003-003-003/145 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   9 Sukdi bai(Wife) CH-11-003-003-003/145 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   10 Minakshi(Daughter) CH-11-003-003-003/145 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   11 Bhadu ram(Self) CH-11-003-003-003/146 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   12 Aandebai(Self) CH-11-003-003-003/149 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   13 Ayetu ram(Self) CH-11-003-003-003/150 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   14 Paandu Ram(Self) CH-11-003-003-003/147 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   15 Idme bai(Self) CH-11-003-003-003/148 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   16 Budhram(Self) CH-11-003-003-003/151 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   17 Somdi bai CH-11-003-003-003/152 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   18 Kuma ram(Son) CH-11-003-003-003/152 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   19 Jagra Ram(Self) CH-11-003-003-003/158 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   20 Somari(Wife) CH-11-003-003-003/158 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   21 Jamli bai(Daughter-in-Law) CH-11-003-003-003/160 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   22 Ramesh(Son) CH-11-003-003-003/160 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   23 Somdu ram(Self) CH-11-003-003-003/161 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   24 Palo bai(Wife) CH-11-003-003-003/161 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   25 Manglo CH-11-003-003-003/161 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   26 Sukhram(Son) CH-11-003-003-003/161 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   27 Maddo bai CH-11-003-003-003/162 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   28 Rambati(Daughter) CH-11-003-003-003/156 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   29 Pandru(Self) CH-11-003-003-003/157 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   30 Sukdi bai CH-11-003-003-003/154 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   31 Daso bai CH-11-003-003-003/154 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   32 Payke bai CH-11-003-003-003/156 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   33 Kosha ram(Self) CH-11-003-003-003/159 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   34 Pando bai(Wife) CH-11-003-003-003/159 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   35 Bhaman(Son) CH-11-003-003-003/159 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   36 Kati ram(Son) CH-11-003-003-003/159 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   37 Raju ram(Son) CH-11-003-003-003/159 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   38 Sanni bai CH-11-003-003-003/160 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   39 गुडडी CH-11-003-003-003/13 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   40 Kuntibai(Wife) CH-11-003-003-003/136 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   41 Dhaniram(Self) CH-11-003-003-003/138 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   42 Ramesh(Son) CH-11-003-003-003/138 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   43 Eshwari(Daughter) CH-11-003-003-003/138 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   44 Huraram(Self) CH-11-003-003-003/139 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   45 Laxmi(Daughter) CH-11-003-003-003/139 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   46 Kumari(Daughter) CH-11-003-003-003/139 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   47 Maroram(Self) CH-11-003-003-003/140 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   48 Maniram(Self) CH-11-003-003-003/136 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   49 सरिता(Daughter) CH-11-003-003-003/101 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   50 Lebo ram(Self) CH-11-003-003-003/164 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   51 Daso bai(Wife) CH-11-003-003-003/164 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   52 Sushila(Daughter) CH-11-003-003-003/164 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   53 Shiymalal(Son) CH-11-003-003-003/164 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   54 Dulgo ram(Self) CH-11-003-003-003/165 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   55 Adme bai(Wife) CH-11-003-003-003/165 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   56 Budhru ram(Self) CH-11-003-003-003/166 ST Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   57 Kamli bai CH-11-003-003-003/163 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   58 Laxman(Son) CH-11-003-003-003/163 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   59 Budhni bai(Daughter) CH-11-003-003-003/163 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   60 Jitu ram(Father-in_Law) CH-11-003-003-003/163 OTHER Dunga P P A A A A 2 172 344 0 0 344 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL012635 Credited 27/07/2017   कुल हाजिरी 60 60 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16856 प्रदाय राशि अन्य 3784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 344

कुल मानव दिवस : 120