मस्टर रोल संख्या : 1322	तारीख से : 16/04/2021    तारीख को : 22/04/2021	स्वीकृति क्रमांक : 3311004007/2020-2021/62701/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 3311004007/IF/1111476107	कार्य का नाम : Dabri Nirman kary Raju Gagaru 2020 21 Benoor (3311004007/IF/1111476107)

Measurement Book Detail

MB NO.  362        Page NO.  1

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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 Sakharam(Son) CH-11-004-007-001/131 ST Benoor P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL017624 Credited 18/06/2021   2 Sonu CH-11-004-007-001/130 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   3 Ganguram CH-11-004-007-001/260 OTHER Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL007846 Credited 20/05/2021   4 Seetaram(Self) CH-11-004-007-001/755 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   5 Sakharam(Son) CH-11-004-007-001/129-A ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   6 Sitay(Daughter) CH-11-004-007-001/129-A ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   7 Sukdhar(Self) CH-11-004-007-001/130 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   8 Ramlal(Father) CH-11-004-007-001/152 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   9 Rambatti(Daughter-in-Law) CH-11-004-007-001/131 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   10 Jayram(Brother) CH-11-004-007-001/136 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   11 Rajay(Wife) CH-11-004-007-001/136 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   12 Raju(Self) CH-11-004-007-001/141 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   13 Birju(Self) CH-11-004-007-001/129 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   14 सोमा(Self) CH-11-004-007-002/82 ST Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   15 Metki CH-11-004-007-001/260 OTHER Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL007846 Credited 20/05/2021   16 Suday(Wife) CH-11-004-007-001/152 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   17 rajni(Father) CH-11-004-007-002/149 OTHER Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL007846 Credited 20/05/2021   18 Mangni(Daughter-in-Law) CH-11-004-007-001/106 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   19 Suklo(Wife) CH-11-004-007-001/141 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   20 Somari(Wife) CH-11-004-007-001/755 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   21 Mohan CH-11-004-007-001/130 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   22 punou(Self) CH-11-004-007-002/253 OTHER Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL007846 Credited 20/05/2021   23 Bajni CH-11-004-007-002/253 OTHER Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL007846 Credited 20/05/2021   24 fuldai(Daughter) CH-11-004-007-001/152 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   25 Manki(Daughter-in-Law) CH-11-004-007-001/130 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   26 Sonari(Daughter) CH-11-004-007-001/141 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   27 Sudni(Wife) CH-11-004-007-001/150 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   28 Massi CH-11-004-007-001/109 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   29 Many(Wife) CH-11-004-007-001/129 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   30 Ranoti(Daughter) CH-11-004-007-001/129 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   31 dasmati CH-11-004-007-001/129 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   32 रामदाई(Wife) CH-11-004-007-002/82 ST Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   33 FOLMATI CH-11-004-007-001/125 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   34 Sono CH-11-004-007-001/125 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   35 Sona(Daughter) CH-11-004-007-001/152 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   36 बत्ती(Sister) CH-11-004-007-002/73 ST Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   37 फूलमती(Daughter) CH-11-004-007-002/73 ST Kotwarpara P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   38 Danu(Son) CH-11-004-007-001/150 ST Benoor P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK BENOOR CRGB0001104 3311004WL017624 Credited 19/06/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1158

कुल मानव दिवस : 228