मस्टर रोल संख्या : 1499	तारीख से : 13/02/2021    तारीख को : 18/02/2021	स्वीकृति क्रमांक : 127    स्वीकृति दिनॉंक : 20/04/2020
कार्य-संहित : 3311003028/RC/1111367961	कार्य का नाम : Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak (3311003028/RC/1111367961)

Measurement Book Detail

MB NO.  242        Page NO.  3

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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 Bane bai CH-11-003-016-002/28 ST Ahnar A A A A A A 0 190 0 0 0 0       3311003WL089995   2 Raje bai CH-11-003-016-002/31 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 29/03/2021   3 Somari CH-11-003-016-002/20 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 29/03/2021   4 Tibari CH-11-003-016-002/16 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 29/03/2021   5 Ayte bai CH-11-003-016-002/19 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 16/07/2021   6 Bijjo CH-11-003-016-002/35 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 29/03/2021   7 chaite bai CH-11-003-016-002/5 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 29/03/2021   8 mode bai CH-11-003-016-002/8 ST Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 29/03/2021   9 Turki CH-11-003-016-002/36 OTHER Ahnar P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL089995 Credited 30/03/2021   10 Mode bai CH-11-003-016-002/25 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   11 sukko CH-11-003-016-002/26 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   12 kondi CH-11-003-016-002/9 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   13 Sukami CH-11-003-016-002/39 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   14 AYTE BAI CH-11-003-016-002/4 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   15 somari CH-11-003-016-002/18 ST Ahnar A A A A A A 0 190 0 0 0 0 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995   16 sukadi CH-11-003-016-002/11 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 29/03/2021   17 Sonari CH-11-003-016-002/14 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   18 Chamri CH-11-003-016-002/23 ST Ahnar A A A A A A 0 190 0 0 0 0 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995   19 Budhni CH-11-003-016-002/32 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   20 Soni CH-11-003-016-002/33 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   21 Manki CH-11-003-016-002/34 ST Ahnar P P P A P P 5 190 950 0 0 950 CANARA BANK NARAYANPUR CNRB0005425 3311003WL089995 Credited 30/03/2021   22 Habbe bai CH-11-003-016-002/13 ST Ahnar P P P A P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311003WL089995 Credited 30/03/2021   23 Bukke bai CH-11-003-016-002/12 ST Ahnar P P P A P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL089995 Credited 17/07/2021   24 musre bai CH-11-003-016-002/24 ST Ahnar P P P A P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL089995 Credited 30/03/2021   25 Anita CH-11-003-016-002/21 ST Ahnar P P P A P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311003WL108409 Credited 27/08/2021   26 KOTLI BAI CH-11-003-016-002/2 ST Ahnar P P P A P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311003WL089995 Credited 30/03/2021   27 RAINU RAM(Husband) CH-11-003-016-002/2 ST Ahnar P P P A P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL089995 Credited 29/03/2021   28 Bijjo bai CH-11-003-016-002/37 ST Ahnar A A A A A A 0 190 0 0 0 0 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL089995   कुल हाजिरी 24 24 24 0 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21850 प्रदाय राशि अन्य 950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 814.2857

कुल मानव दिवस : 120