मस्टर रोल संख्या : 7734	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.  2

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 Sudhir Khalkho(Self) CH-05-009-008-001/740 ST Parri P A A A A A A 1 243 243 0 0 243 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL0037465 Credited 07/09/2024   Shiv Prasad 2 Ishwar Prasad Kushwaha(Father) CH-05-009-008-001/742 OTHER Parri P A A A A A A 1 243 243 0 0 243 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL024322 Credited 12/06/2024   Shiv Prasad 3 Surekha(Self) CH-05-009-008-001/724 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 4 Suresh Kumar Kushwaha(Self) CH-05-009-008-001/733 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 5 Shiv Prasad Rajwade(Self) CH-05-009-008-001/725 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 6 Soniya Rajwade(Self) CH-05-009-008-001/742 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL024322 Credited 12/06/2024   Shiv Prasad 7 Puja(Self) CH-05-009-008-001/910 OTHER Parri P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL024322 Credited 12/06/2024   Shiv Prasad 8 Pyare Lal(Self) CH-05-009-008-001/909 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 9 Purnima(Self) CH-05-009-008-001/734 OTHER Parri P A A A A A A 1 243 243 0 0 243 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL024322 Credited 12/06/2024   Shiv Prasad 10 Ram Nath(Self) CH-05-009-008-001/741 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