मस्टर रोल संख्या : 7733	तारीख से : 17/05/2024    तारीख को : 23/05/2024	स्वीकृति क्रमांक : 3305009008/2020-2021/60421/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 3305009008/WC/1111463839	कार्य का नाम : GP-parri me sutiya nala me LBCD (loose boulder check dam) nirman kary (3305009008/WC/1111463839)

Measurement Book Detail

MB NO.  701        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 NARESH(Self) CH-05-009-008-001/56 OTHER Parri P A A A A A A 1 243 243 0 0 243 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL024322 Credited 12/06/2024   Shiv Prasad 2 Nilesh Kumar Kushwaha(Husband) CH-05-009-008-001/720 OTHER Parri P A A A A A A 1 243 243 0 0 243 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL024322 Credited 12/06/2024   Shiv Prasad 3 RAMBHAROSH(Self) CH-05-009-008-001/131 OTHER Parri P A A A A A A 1 243 243 0 0 243 STATE BANK OF INDIA SURAJPUR SBIN0000576 3305009WL024322 Credited 12/06/2024   Shiv Prasad 4 KHELSAY CH-05-009-008-001/698 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL024322 Credited 12/06/2024   Shiv Prasad 5 चन्‍दुल CH-05-009-008-001/15 ST Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL024322 Credited 12/06/2024   Shiv Prasad 6 SUNDARI(Self) CH-05-009-008-001/575 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL024322 Credited 12/06/2024   Shiv Prasad 7 Tara singh CH-05-009-008-001/697 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL024322 Credited 12/06/2024   Shiv Prasad 8 Kapil Singh CH-05-009-008-001/697 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL024322 Credited 12/06/2024   Shiv Prasad 9 NIRA SINGH CH-05-009-008-001/698 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL024322 Credited 12/06/2024   Shiv Prasad 10 Jeet ram(Self) CH-05-009-008-001/695 OTHER Parri P A A A A A A 1 243 243 0 0 243 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL024322 Credited 12/06/2024   Shiv Prasad कुल हाजिरी 10 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 243 प्रदाय राशि अन्य 2187

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2430 प्रति मजदुर औसत 243

कुल मानव दिवस : 10