मस्टर रोल संख्या : 777	तारीख से : 05/06/2020    तारीख को : 10/06/2020	स्वीकृति क्रमांक : 652    स्वीकृति दिनॉंक : 20/04/2020
कार्य-संहित : 3311003012/IF/1111496195	कार्य का नाम : Dabri Nirman Karya- Ramdhar/Somaru (3311003012/IF/1111496195)

Measurement Book Detail

MB NO.  126        Page NO.  2

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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 Rajkumar(Son) CH-11-003-012-003/3 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   2 Sarita(Daughter) CH-11-003-012-003/3 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   3 Mahangu Ram(Self) CH-11-003-012-003/51 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   4 Murha(Self) CH-11-003-012-003/52 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   5 Fulmati(Daughter) CH-11-003-012-003/52 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   6 Fulsingh(Son) CH-11-003-012-003/52 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   7 Ramdai(Self) CH-11-003-012-003/53 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   8 Raisingh(Son) CH-11-003-012-003/53 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   9 Jaisingh(Son) CH-11-003-012-003/53 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140       3311003WL036545 Credited 24/06/2020   10 सुलो CH-11-003-012-002/26 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   11 सोमडू CH-11-003-012-002/4 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   12 रामया CH-11-003-012-003/3 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   13 मन्दाय CH-11-003-012-003/3 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   14 सुकदई CH-11-003-012-003/3 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   15 इरपे CH-11-003-012-003/3 ST Chote Tondabeda P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   16 धनीराम CH-11-003-012-002/33 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   17 सुकडा CH-11-003-012-002/26 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   18 आयतू CH-11-003-012-002/27 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   19 कुमे CH-11-003-012-002/23 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   20 संतूराम CH-11-003-012-002/31 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   21 फगनीबाई CH-11-003-012-004/3 ST Kodoli P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   22 लखमू CH-11-003-012-002/34 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   23 बुधराम CH-11-003-012-002/29 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   24 जगरू CH-11-003-012-002/30 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   25 मासे CH-11-003-012-002/30 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   26 माली CH-11-003-012-002/34 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   27 लखमू CH-11-003-012-002/28 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   28 बामोन CH-11-003-012-002/25 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   29 आडमे(Wife) CH-11-003-012-002/24 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   30 जगरूराम CH-11-003-012-002/32 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   31 मनाय CH-11-003-012-002/24 ST Chote Paralnar P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   32 मूरा राम CH-11-003-012-004/4 ST Kodoli P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   33 मंगलराम CH-11-003-012-004/2 ST Kodoli P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL036545 Credited 24/06/2020   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198