मस्टर रोल संख्या : 300	तारीख से : 22/05/2018    तारीख को : 27/05/2018	स्वीकृति क्रमांक : 3555.    स्वीकृति दिनॉंक : 13/04/2017
कार्य-संहित : 3311003025/IF/81126586	कार्य का नाम : डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)

Measurement Book Detail

MB NO.  303        Page NO.  5

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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 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   2 Rame(Self) CH-11-003-019-001/354 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   3 Sukhay(Self) CH-11-003-019-001/356 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   4 Parwati(Self) CH-11-003-019-001/358 OTHER Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   5 Bimla(Self) CH-11-003-019-001/359 OTHER Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   6 Payko bai(Self) CH-11-003-019-001/363 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   7 Sukhram(Self) CH-11-003-019-001/364 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   8 Banje bai(Self) CH-11-003-019-001/365 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   9 Kutke bai(Self) CH-11-003-019-001/366 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   10 Gopal(Son) CH-11-003-019-001/366 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   11 Rajbati(Mother-in-Law) CH-11-003-019-001/366 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   12 Mahri(Self) CH-11-003-019-001/367 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   13 Shanti(Self) CH-11-003-019-001/371 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   14 Mase bai(Self) CH-11-003-019-001/373 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   15 Lakhmi bai(Self) CH-11-003-019-001/375 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   16 Kule ram(Husband) CH-11-003-019-001/375 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   17 Muri bai(Self) CH-11-003-019-001/376 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   18 Mahru(Husband) CH-11-003-019-001/376 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   19 Somari(Self) CH-11-003-019-001/377 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   20 Mura(Husband) CH-11-003-019-001/377 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   21 Shanti bai(Self) CH-11-003-019-001/378 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   22 Motu ram(Husband) CH-11-003-019-001/378 ST Orchha P P P P P P 6 174 1044 0 0 1044       3311003WL031245 Credited 15/06/2018   23 Narayan(Self) CH-11-003-019-001/369 ST Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL031245 Credited 15/06/2018   24 Mangtu(Self) CH-11-003-019-001/352 ST Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL031245 Credited 15/06/2018   25 Mangli(Self) CH-11-003-019-001/357 ST Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL031245 Credited 15/06/2018   26 Muri(Self) CH-11-003-019-001/350 ST Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL031245 Credited 15/06/2018   27 Budhri bai(Self) CH-11-003-019-001/361 OTHER Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL031245 Credited 15/06/2018   28 Champa(Self) CH-11-003-019-001/362 ST Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL031245 Credited 15/06/2018   29 Bukli(Self) CH-11-003-019-001/370 ST Orchha P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL031245 Credited 15/06/2018   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27144 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174