मस्टर रोल संख्या : 1864	तारीख से : 27/02/2018    तारीख को : 04/03/2018	स्वीकृति क्रमांक : 5252.    स्वीकृति दिनॉंक : 14/04/2017
कार्य-संहित : 3311003020/IF/81127155	कार्य का नाम : डबरी निर्माण कार्य - गुड्डू राम उसेंडी (3311003020/IF/81127155)

Measurement Book Detail

MB NO.  295        Page NO.  4

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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 Hiralal(Self) CH-11-003-019-001/69 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL113445 Credited 16/04/2018   2 मनोज CH-11-003-019-001/77 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL113445 Credited 16/04/2018   3 सुंदरी CH-11-003-019-001/55 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   4 Banaru(Self) CH-11-003-019-001/55 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   5 सुधनी CH-11-003-019-001/91 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   6 संजय CH-11-003-019-001/94 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   7 सुकडी CH-11-003-019-001/37 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   8 Bosa ram(Self) CH-11-003-019-001/37 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   9 सुकमती CH-11-003-019-001/30 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   10 नोहरू CH-11-003-019-001/30 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   11 बुधनी CH-11-003-019-001/47 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   12 मातेबाई CH-11-003-019-001/75 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   13 रामे CH-11-003-019-001/48 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   14 सुनीताबाई CH-11-003-019-001/98 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   15 एशबती CH-11-003-019-001/88 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   16 सुरजबती CH-11-003-019-001/85 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   17 भागबती CH-11-003-019-001/85 ST Orchha P X X X X X 1 172 172 0 0 172 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   18 Malu(Self) CH-11-003-019-001/85 ST Orchha P X X X X X 1 172 172 0 0 172 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   19 मीनाबाई CH-11-003-019-001/74 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   20 हीरामणी CH-11-003-019-001/92 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   21 खोटलू CH-11-003-019-001/61 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   22 बुधरी CH-11-003-019-001/70 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   23 रामबती CH-11-003-019-001/44 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   24 चंपा CH-11-003-019-001/102 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK CHHATTISGARH GRAMIN BANK SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   25 Girdhar(Father) CH-11-003-019-001/102 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK CHHATTISGARH GRAMIN BANK SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   26 कारेबाई CH-11-003-019-001/96 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   27 pndhru CH-11-003-019-001/96 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   28 जयसिंह CH-11-003-019-001/73 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   29 अनिता CH-11-003-019-001/69 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   30 सेलू CH-11-003-019-001/79 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   31 adhve CH-11-003-019-001/96 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   32 बागडे CH-11-003-019-001/47 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   33 विष्णु CH-11-003-019-001/94 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   34 लखमी CH-11-003-019-001/94 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   35 Banjaram(Self) CH-11-003-019-001/36 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   36 फुलदई CH-11-003-019-001/73 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   37 बुधनी CH-11-003-019-001/56 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   38 Manglu(Self) CH-11-003-019-001/98 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   39 मानीबाई CH-11-003-019-001/36 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   40 Aayetu(Self) CH-11-003-019-001/56 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   41 खोटलू CH-11-003-019-001/44 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL113445 Credited 16/04/2018   42 सोमारी CH-11-003-019-001/40 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   43 mura(Father) CH-11-003-019-001/40 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   44 सुधनी CH-11-003-019-001/60 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   45 Ashok(Self) CH-11-003-019-001/60 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   46 चैती CH-11-003-019-001/41 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   47 Aayetu(Self) CH-11-003-019-001/41 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   48 सुधू CH-11-003-019-001/42 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   49 सोमारू CH-11-003-019-001/42 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL113445 Credited 16/04/2018   कुल हाजिरी 49 47 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48848 प्रति मजदुर औसत 996.8979

कुल मानव दिवस : 284