मस्टर रोल संख्या : 1054	तारीख से : 16/09/2021    तारीख को : 21/09/2021	स्वीकृति क्रमांक : 768,,    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 3311/DP/1111431268	कार्य का नाम : Faldhar paudh utpadan karya Narsary - Orchha 15000 paudh Mango desi (3311/DP/1111431268)

Measurement Book Detail

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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 Suku Ram(Husband) CH-11-003-019-001/463 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   2 Basant(Husband) CH-11-003-019-001/523 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   3 Sukmati(Wife) CH-11-003-019-001/28 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   4 Chhanu Ram(Self) CH-11-003-019-001/467 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL040855 Credited 28/09/2021   5 Hina(Self) CH-11-003-019-001/511 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   6 Buneshwar(Self) CH-11-003-019-001/469 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   7 Sukay(Daughter) CH-11-003-019-001/478 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL040855 Credited 28/09/2021   8 Mandi Bai(Self) CH-11-003-019-001/463 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   9 बागले(Wife) CH-11-003-019-001/110 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL040855 Credited 28/09/2021   10 Themal Lawatre(Self) CH-11-003-019-001/523 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   11 Shanti bai(Self) CH-11-003-019-001/533 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   12 Rasni Bai(Self) CH-11-003-019-001/524 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   13 Dipesh Kumar(Self) CH-11-003-019-001/468 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   14 Vijay(Brother) CH-11-003-019-001/511 ST Orchha P P P P P P 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL040855 Credited 28/09/2021   कुल हाजिरी 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84