मस्टर रोल संख्या : 19860	तारीख से : 13/01/2023    तारीख को : 19/01/2023	स्वीकृति क्रमांक : 3305009108/2021-2022/93578/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 3305009108/IF/1111593510	कार्य का नाम : GP-patarapara me khileshwar/shivram ka Farm pond karya (3305009108/IF/1111593510)

Measurement Book Detail

MB NO.  251        Page NO.  4

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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 Khel Say Rajwade(Self) CH-05-009-008-002/10 OTHER Patrapara P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL0070752 Credited 31/01/2023   2 Chetan Ram(Self) CH-05-009-008-002/102 OTHER Patrapara P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL0070752 Credited 31/01/2023   3 Chetan Ram(Self) CH-05-009-008-002/14 OTHER Patrapara P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL0070752 Credited 31/01/2023   4 Ramdev SIngh(Self) CH-05-009-008-002/142 ST Patrapara P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0070752 Credited 31/01/2023   5 Hiralal(Self) CH-05-009-008-002/131 ST Patrapara P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0070752 Credited 31/01/2023   6 Suhano(Wife) CH-05-009-008-002/131 ST Patrapara P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0070752 Credited 31/01/2023   7 Sarita(Wife) CH-05-009-008-002/10 OTHER Patrapara P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0070752 Credited 31/01/2023   8 Prem Say(Self) CH-05-009-008-002/140 ST Patrapara P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL0070752 Credited 31/01/2023   9 Kanti Rajwade(Self) CH-05-009-008-002/141 OTHER Patrapara P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0070752 Credited 31/01/2023   10 Bhogel(Self) CH-05-009-008-002/144 OTHER Patrapara P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL0070752 Credited 31/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 60