मस्टर रोल संख्या : 828	तारीख से : 10/12/2018    तारीख को : 15/12/2018	स्वीकृति क्रमांक : 8154.7    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 3311003019/IF/1111352021	कार्य का नाम : Dabri niman kary - Mahruram (3311003019/IF/1111352021)

Measurement Book Detail

MB NO.  17        Page NO.  1

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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 Vaaglu ram(Self) CH-11-003-019-001/4-A ST Orchha P P P P P A 5 174 870 0 0 870       3311003WL083960 Credited 18/02/2019   2 Dungi bai(Self) CH-11-003-019-001/8-A ST Orchha P P P P P A 5 174 870 0 0 870       3311003WL083960 Credited 18/02/2019   3 एडमा CH-11-003-019-001/7 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   4 Budhni(Self) CH-11-003-019-001/42 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   5 मंगलूराम CH-11-003-019-001/45 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   6 सुकमती CH-11-003-019-001/30 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   7 सुकडी CH-11-003-019-001/37 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   8 Bosa ram(Self) CH-11-003-019-001/37 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 19/06/2019   9 मासे CH-11-003-019-001/39 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   10 बुधनी CH-11-003-019-001/47 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   11 रामे CH-11-003-019-001/48 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   12 नोहरू CH-11-003-019-001/30 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   13 Malu(Self) CH-11-003-019-001/85 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   14 रामबती CH-11-003-019-001/44 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   15 लक्ष्मी CH-11-003-019-001/28 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL083960 Credited 18/02/2019   16 Raju(Self) CH-11-003-019-001/28 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL083960 Credited 18/02/2019   17 बागडे CH-11-003-019-001/47 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   18 Banjaram(Self) CH-11-003-019-001/36 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   19 गोगी CH-11-003-019-001/7 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   20 Munna lal(Self) CH-11-003-019-001/16-A OTHER Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   21 बुधनी CH-11-003-019-001/56 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL083960 Credited 18/02/2019   22 Keshav(Self) CH-11-003-019-001/14-A ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL083960 Credited 18/02/2019   23 Aayetu(Self) CH-11-003-019-001/56 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL083960 Credited 18/02/2019   24 खोटलू CH-11-003-019-001/44 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK ORCHHA CRGB0001121 3311003WL083960 Credited 18/02/2019   25 सोमारी CH-11-003-019-001/40 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   26 Kamlu(Self) CH-11-003-019-001/40 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   27 सुधनी CH-11-003-019-001/60 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   28 Ashok(Self) CH-11-003-019-001/60 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   29 चैती CH-11-003-019-001/41 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   30 Aayetu(Self) CH-11-003-019-001/41 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   31 सुधू CH-11-003-019-001/42 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   32 सोमारू CH-11-003-019-001/42 ST Orchha P P P P P A 5 174 870 0 0 870 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL083960 Credited 18/02/2019   कुल हाजिरी 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26970 प्रदाय राशि अन्य 870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27840 प्रति मजदुर औसत 870

कुल मानव दिवस : 160