मस्टर रोल संख्या : 5162	तारीख से : 02/05/2024    तारीख को : 08/05/2024	स्वीकृति क्रमांक : 3305009015/2023-2024/67134/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009015/WC/GIS/589295	कार्य का नाम : Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)

Measurement Book Detail

MB NO.  600        Page NO.  15

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 Basanti Sori(Self) CH-05-009-015-001/999 ST Devipur P P A P P A A 4 243 972 0 0 972 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL017250 Credited 18/05/2024   2 SOHAGIYA(Self) CH-05-009-015-001/997 OTHER Devipur P P A A P A A 3 243 729 0 0 729 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL017250 Credited 18/05/2024   3 Khushwant Singh(Self) CH-05-009-015-001/996 ST Devipur P P A P P A A 4 243 972 0 0 972 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL017250 Credited 18/05/2024   4 Deepan Singh(Self) CH-05-009-015-001/995 ST Devipur P P A P P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017250 Credited 18/05/2024   5 hirmen markam(Wife) CH-05-009-015-001/995 ST Devipur P P A P P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017250 Credited 18/05/2024   6 Ram Kumar(Father-in_Law) CH-05-009-015-001/997 OTHER Devipur P P A A P A A 3 243 729 0 0 729 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL017250 Credited 18/05/2024   7 MANOJ CH-05-009-016-001/234 OTHER Tilsiva P P A P P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017250 Credited 18/05/2024   8 Shyampati CH-05-009-016-001/234 OTHER Tilsiva P P A P P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017250 Credited 18/05/2024   9 Rahul SIngh(Self) CH-05-009-016-001/700 ST Tilsiva P P A P P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL017250 Credited 18/05/2024   10 Kaval Say(Self) CH-05-009-015-001/994 ST Devipur P P A P P A A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL017250 Credited 18/05/2024   कुल हाजिरी 10 10 0 8 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5832 प्रदाय राशि अन्य 3402

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9234 प्रति मजदुर औसत 923.4

कुल मानव दिवस : 38