मस्टर रोल संख्या : 13380	तारीख से : 22/11/2023    तारीख को : 28/11/2023	स्वीकृति क्रमांक : 3305009025/2023-2024/82873/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009025/AV/GIS/616646	कार्य का नाम : Construction of village/Rural haat for commuity bajar dand GP kurwa (3305009025/AV/GIS/616646)

Measurement Book Detail

MB NO.  116        Page NO.  7

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 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 बहीरन CH-05-009-025-001/123 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL051245 Credited 19/01/2024   2 urmila CH-05-009-025-001/123 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL051245 Credited 19/01/2024   3 देवसाय CH-05-009-025-001/306 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL051245 Credited 19/01/2024   4 Malti toppo(Wife) CH-05-009-025-001/722 ST Kurwa P P P A A A A 3 221 663 0 0 663 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL051245 Credited 19/01/2024   5 Santari(Wife) CH-05-009-025-001/306 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL051245 Credited 19/01/2024   6 Kiran Kumar(Self) CH-05-009-025-001/1079 OTHER Kurwa P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL051245 Credited 19/01/2024   7 Nilam(Wife) CH-05-009-025-001/1079 OTHER Kurwa P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL051245 Credited 19/01/2024   8 Ghursai(Self) CH-05-009-025-001/1080 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL051245 Credited 19/01/2024   9 sukhdev(Self) CH-05-009-025-001/1071 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL051245 Credited 03/12/2023   10 Pati bai(Wife) CH-05-009-025-001/1071 ST Kurwa P P P P P P A 6 221 1326 0 0 1326 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL051245 Credited 03/12/2023   कुल हाजिरी 10 10 10 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9945 प्रदाय राशि अन्य 2652

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12597 प्रति मजदुर औसत 1259.7

कुल मानव दिवस : 57