मस्टर रोल संख्या : 22037	तारीख से : 09/09/2024    तारीख को : 15/09/2024	स्वीकृति क्रमांक : 75    स्वीकृति दिनॉंक : 26/07/2024
कार्य-संहित : 3305/DP/1111447268	कार्य का नाम : Karwan me Charagah ke Samip Nariyal Poudh Vriksharopan Kary 24-25 (3305/DP/1111447268)

Measurement Book Detail

MB NO.  10        Page NO.  11

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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 Aasif Raja(Self) CH-05-009-020-001/975 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 2 Sahil Raja(Brother) CH-05-009-020-001/975 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 3 Suman Kumari(Self) CH-05-009-020-001/976 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 4 Yameshwar Rajwade(Self) CH-05-009-020-001/977 OTHER Datima A P P P P A P 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 5 सोनसाय CH-05-009-042-001/347 ST Karwan A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK LATORI CRGB0006015 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 6 बिहारी CH-05-009-042-001/354 ST Karwan A P P P P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK LATORI CRGB0006015 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 7 mahaveer CH-05-009-042-001/587 OTHER Karwan A P A A A A A 1 243 243 0 0 243 CHHATISGARH GRAMIN BANK LATORI CRGB0006015 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 8 Mangluram CH-05-009-020-001/382 OTHER Datima A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 9 Dikeshwar(Self) CH-05-009-042-001/848 SC Karwan A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK LATORI CRGB0006015 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar 10 Faleshwar Singh(Son) CH-05-009-042-001/826 ST Karwan A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK LATORI CRGB0006015 3305009WL055855 Credited 24/09/2024   Dikeshwar Kumar कुल हाजिरी 0 10 9 9 9 7 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1458 प्रदाय राशि अनुसूचित जनजाति 3888 प्रदाय राशि अन्य 7290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12636 प्रति मजदुर औसत 1263.6

कुल मानव दिवस : 52