मस्टर रोल संख्या : 464	तारीख से : 12/06/2018    तारीख को : 15/06/2018	स्वीकृति क्रमांक : 3914    स्वीकृति दिनॉंक : 15/01/2016
कार्य-संहित : 3311003028/WC/81059384	कार्य का नाम : Talab nirman karya KUNDLA (3311003028/WC/81059384)

Measurement Book Detail

MB NO.  62        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Chimri(Daughter) CH-11-003-016-002/31 ST Ahnar P P P P 4 174 696 0 0 696       3311003WL042658 Credited 27/07/2018   2 Kamli(Daughter) CH-11-003-016-002/31 ST Ahnar P P P P 4 174 696 0 0 696       3311003WL042658 Credited 27/07/2018   3 Soma(Son) CH-11-003-016-002/40 ST Ahnar P P P P 4 174 696 0 0 696       3311003WL042658 Credited 27/07/2018   4 Tibri(Self) CH-11-003-016-002/41 ST Ahnar P P P P 4 174 696 0 0 696       3311003WL042658 Credited 27/07/2018   5 chaite bai CH-11-003-016-002/5 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   6 Budhu ram(Husband) CH-11-003-016-002/39 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   7 Raje bai CH-11-003-016-002/31 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   8 Dobi(Husband) CH-11-003-016-002/31 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   9 Bijjo CH-11-003-016-002/35 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   10 Pandik(Husband) CH-11-003-016-002/35 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   11 mode bai CH-11-003-016-002/8 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   12 katiya(Husband) CH-11-003-016-002/8 ST Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658 Credited 27/07/2018   13 Turki CH-11-003-016-002/36 OTHER Ahnar P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311003WL042658   14 Bhudhram(Husband) CH-11-003-016-002/34 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658   15 Suresh CH-11-003-016-002/34 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   16 Anil(Son) CH-11-003-016-002/34 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   17 roshni(Daughter) CH-11-003-016-002/5 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   18 lakhnu(Husband) CH-11-003-016-002/5 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   19 dinesh(Son) CH-11-003-016-002/5 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   20 Sukami CH-11-003-016-002/39 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   21 AYTE BAI CH-11-003-016-002/4 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   22 Budhni CH-11-003-016-002/32 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   23 Somaru(Husband) CH-11-003-016-002/32 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   24 Soni CH-11-003-016-002/33 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   25 Malu(Husband) CH-11-003-016-002/33 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   26 Manki CH-11-003-016-002/34 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   27 Massi CH-11-003-016-002/40 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   28 kondi CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CANARA BANK NARAYANPUR CNRB0005425 3311003WL042658 Credited 27/07/2018   29 rakesh(Son) CH-11-003-016-002/7 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   30 keye(Self) CH-11-003-016-002/7 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   31 Sakko CH-11-003-016-002/38 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   32 Mura(Husband) CH-11-003-016-002/38 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   33 Santu(Son) CH-11-003-016-002/38 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   34 Kotli(Daughter) CH-11-003-016-002/38 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   35 BIJA(Husband) CH-11-003-016-002/4 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   36 Gagru(Husband) CH-11-003-016-002/36 OTHER Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   37 Manisha(Daughter) CH-11-003-016-002/36 OTHER Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   38 RANJIT(Son) CH-11-003-016-002/4 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   39 LAKHMI(Daughter) CH-11-003-016-002/4 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   40 SUKMU(Son) CH-11-003-016-002/4 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   41 gillu(Husband) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311003WL042658 Credited 27/07/2018   42 Masiya(Son) CH-11-003-016-002/37 ST Ahnar P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311003WL042658 Credited 27/07/2018   43 Ramkumar(Son) CH-11-003-016-002/31 ST Ahnar P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311003WL042658 Credited 27/07/2018   44 mangtu(Son) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   45 millu(Husband) CH-11-003-016-002/6 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   46 bukke CH-11-003-016-002/6 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   47 guddu(Son) CH-11-003-016-002/6 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   48 sannu(Son) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   49 shanti(Daughter) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   50 manki(Daughter) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   51 pande(Daughter) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   52 nero(Granddaughter) CH-11-003-016-002/9 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   53 Lakhma(Son) CH-11-003-016-002/39 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   54 Bijjo bai CH-11-003-016-002/37 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   55 sukku(Son) CH-11-003-016-002/8 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   56 shanti(Daughter) CH-11-003-016-002/8 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   57 santay(Daughter) CH-11-003-016-002/8 ST Ahnar P P P P 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL042658 Credited 27/07/2018   कुल हाजिरी 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 696

कुल मानव दिवस : 228