मस्टर रोल संख्या : 18386	तारीख से : 05/01/2023    तारीख को : 11/01/2023	स्वीकृति क्रमांक : 3305009074/2022-2023/136167/AS    स्वीकृति दिनॉंक : 15/12/2022
कार्य-संहित : 3305009074/IF/GIS/469777	कार्य का नाम : Construction of Farm banding for ratan/paras,kera jhhariya narwa ander (3305009074/IF/GIS/469777)

Measurement Book Detail

MB NO.  185        Page NO.  1

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 Mahendra Singh(Self) CH-05-009-074-001/582 ST Lanchi P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL0072029 Credited 06/02/2023   2 tara rani CH-05-009-074-001/131 OTHER Lanchi P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0065607 Credited 24/01/2023   3 puran CH-05-009-074-001/15-A OTHER Lanchi P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0065607 Credited 24/01/2023   4 komal pratap CH-05-009-074-001/154 OTHER Lanchi P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0065607 Credited 24/01/2023   5 Sonamati(Wife) CH-05-009-074-001/154 OTHER Lanchi P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0065607 Credited 24/01/2023   6 FULLBASIYA CH-05-009-074-001/15-A OTHER Lanchi P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0065607 Credited 24/01/2023   7 Bifaiya SIngh(Wife) CH-05-009-074-001/582 ST Lanchi P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0065607 Credited 24/01/2023   8 Sahendra Singh(Self) CH-05-009-074-001/579 ST Lanchi P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0065607 Credited 24/01/2023   9 PARMILA SINGH(Self) CH-05-009-074-001/292 ST Lanchi P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0065607 Credited 24/01/2023   10 VIKARM SINGH(Husband) CH-05-009-074-001/292 ST Lanchi P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0065607 Credited 24/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60