मस्टर रोल संख्या : 1874	तारीख से : 05/03/2020    तारीख को : 11/03/2020	स्वीकृति क्रमांक : 8154.69    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 3311003012/IF/1111463345	कार्य का नाम : Dabri nirman kary-mura ram gota (3311003012/IF/1111463345)

Measurement Book Detail

MB NO.  355        Page NO.  2

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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 मासो CH-11-003-012-002/19 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   2 सुलो CH-11-003-012-002/26 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   3 सोमडू CH-11-003-012-002/4 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   4 मुटली CH-11-003-012-002/5 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   5 सुक्को CH-11-003-012-002/13 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   6 कुम्मे CH-11-003-012-002/14 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   7 लखमू CH-11-003-012-002/11 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   8 सोमडू CH-11-003-012-002/13 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   9 बुधरो CH-11-003-012-002/13 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   10 सोमडू CH-11-003-012-002/12 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   11 सोमडी CH-11-003-012-002/8 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   12 मंगलू CH-11-003-012-002/8 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   13 लघूराम CH-11-003-012-002/6 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   14 मासे CH-11-003-012-002/6 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   15 सोमडू CH-11-003-012-002/14 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   16 धनीराम CH-11-003-012-002/33 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   17 सुकडा CH-11-003-012-002/26 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   18 आयतू CH-11-003-012-002/27 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   19 कुमे CH-11-003-012-002/23 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   20 आयतू CH-11-003-012-002/20 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   21 मासे CH-11-003-012-002/20 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   22 मोटली CH-11-003-012-002/11 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   23 लुदरो CH-11-003-012-002/16 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   24 लखमाराम CH-11-003-012-002/2 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   25 सुकडीबाइ CH-11-003-012-002/2 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 11/05/2020   26 संतूराम CH-11-003-012-002/31 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   27 लखमू CH-11-003-012-002/34 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   28 बुधराम CH-11-003-012-002/29 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   29 जगरू CH-11-003-012-002/30 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   30 मासे CH-11-003-012-002/30 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   31 माली CH-11-003-012-002/34 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   32 लखमू CH-11-003-012-002/28 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   33 बामोन CH-11-003-012-002/25 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   34 बामन CH-11-003-012-002/15 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   35 छन्नूराम CH-11-003-012-002/2 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   36 आडमे(Wife) CH-11-003-012-002/24 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   37 बुधराम CH-11-003-012-002/8 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   38 जगरूराम CH-11-003-012-002/32 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   39 मनाय CH-11-003-012-002/24 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   40 सोमडू CH-11-003-012-002/9 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   41 जोगा CH-11-003-012-002/18 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   42 आयतो CH-11-003-012-002/10 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   43 छन्नू CH-11-003-012-002/17 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 16/04/2020   44 सर्रो CH-11-003-012-002/17 ST Chote Paralnar P P P P P P A 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL117709 Credited 14/04/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46464 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46464 प्रति मजदुर औसत 1056

कुल मानव दिवस : 264