मस्टर रोल संख्या : 10515	तारीख से : 01/06/2024    तारीख को : 07/06/2024	स्वीकृति क्रमांक : 3305009016/2023-2024/67654/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009016/WC/GIS/479359	कार्य का नाम : Construction of Earthen Gully Plugs for Community,Nala Kudhari , Gp-Tilsiva (3305009016/WC/GIS/479359)

Measurement Book Detail

MB NO.  600        Page NO.  4

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 Lalmani(Wife) CH-05-009-016-001/4-A SC Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 2 मुकेश CH-05-009-016-001/44 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 3 सरीता CH-05-009-016-001/44 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 4 रामप्रताप(Self) CH-05-009-016-001/587 OTHER Tilsiva P P P P A X X 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 5 Sushila Rajwade(Self) CH-05-009-016-001/383 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL031975 Credited 05/09/2024   Umakant yadav 6 Prem Rajwade(Husband) CH-05-009-016-001/383 OTHER Tilsiva A P P P A P P 5 243 1215 0 0 1215 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL031975 Credited 05/09/2024   Umakant yadav 7 Kaushilya(Self) CH-05-009-016-001/378 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 8 UMAKANT YADAV(Wife) CH-05-009-016-001/375 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 9 Dharmaveer(Self) CH-05-009-016-001/4-A SC Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 10 नीता(Wife) CH-05-009-016-001/373 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav कुल हाजिरी 9 10 10 10 0 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2916 प्रदाय राशि अनुसूचित जनजाति 2916 प्रदाय राशि अन्य 8019

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13851 प्रति मजदुर औसत 1385.1

कुल मानव दिवस : 57