मस्टर रोल संख्या : 3186	तारीख से : 22/05/2019    तारीख को : 28/05/2019	स्वीकृति क्रमांक : 9665    स्वीकृति दिनॉंक : 26/12/2018
कार्य-संहित : 3311004003/IF/1111369884	कार्य का नाम : Dabri nirman karya - Sukhdhar/Bisru(Badgaon) (3311004003/IF/1111369884)

Measurement Book Detail

MB NO.  632        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Sonder(Self) CH-11-004-003-001/350 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL024384 Credited 11/06/2019   2 Rambati(Wife) CH-11-004-003-001/350 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL024384 Credited 11/06/2019   3 Rukhmi(Wife) CH-11-004-003-001/343 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   4 Rayju(Brother) CH-11-004-003-001/343 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   5 Sukhlal(Self) CH-11-004-003-001/344 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   6 Massi(Wife) CH-11-004-003-001/344 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   7 Ghsiya(Self) CH-11-004-003-001/347 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   8 Rajebai(Wife) CH-11-004-003-001/347 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   9 Ghsni(Sister) CH-11-004-003-001/347 ST badekumhari P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL024384 Credited 11/06/2019   10 Manu CH-11-004-003-001/5 OTHER badekumhari P P P A A A A 3 176 528 0 0 528 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL024384 Credited 11/06/2019   कुल हाजिरी 10 10 10 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4752 प्रदाय राशि अन्य 528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5280 प्रति मजदुर औसत 528

कुल मानव दिवस : 30