मस्टर रोल संख्या : 1828	तारीख से : 13/02/2018    तारीख को : 18/02/2018	स्वीकृति क्रमांक : 2145    स्वीकृति दिनॉंक : 13/04/2017
कार्य-संहित : 3311003011/IF/81126789	कार्य का नाम : डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)

Measurement Book Detail

MB NO.  294        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 Lakhmi(Self) CH-11-003-019-001/349 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   2 Rame(Self) CH-11-003-019-001/354 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   3 Sukhay(Self) CH-11-003-019-001/356 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   4 Payko bai(Self) CH-11-003-019-001/363 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   5 Sukhram(Self) CH-11-003-019-001/364 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   6 Banje bai(Self) CH-11-003-019-001/365 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   7 Kutke bai(Self) CH-11-003-019-001/366 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   8 Gopal(Son) CH-11-003-019-001/366 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   9 Rajbati(Mother-in-Law) CH-11-003-019-001/366 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   10 Mahri(Self) CH-11-003-019-001/367 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   11 Parwati(Self) CH-11-003-019-001/358 OTHER Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   12 Bimla(Self) CH-11-003-019-001/359 OTHER Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   13 Shanti(Self) CH-11-003-019-001/371 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   14 Mase bai(Self) CH-11-003-019-001/373 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   15 Lakhmi bai(Self) CH-11-003-019-001/375 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   16 Kule ram(Husband) CH-11-003-019-001/375 ST Orchha P P P P P P 6 172 1032 0 0 1032       3311003WL114539 Credited 16/04/2018   17 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 3311003WL114539 Credited 16/04/2018   18 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 3311003WL114539 Credited 16/04/2018   19 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 3311003WL114539 Credited 16/04/2018   20 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 3311003WL114539 Credited 16/04/2018   21 लक्ष्मी CH-11-003-019-001/28 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL114539 Credited 16/04/2018   22 mallu CH-11-003-019-001/28 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   23 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 3311003WL114539 Credited 16/04/2018   24 Narayan(Self) CH-11-003-019-001/369 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   25 Mangtu(Self) CH-11-003-019-001/352 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   26 Mangli(Self) CH-11-003-019-001/357 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL114539 Credited 16/04/2018   27 Muri(Self) CH-11-003-019-001/350 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   28 Budhri bai(Self) CH-11-003-019-001/361 OTHER Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   29 Champa(Self) CH-11-003-019-001/362 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   30 Bukli(Self) CH-11-003-019-001/370 ST Orchha P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL114539 Credited 16/04/2018   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27864 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180