मस्टर रोल संख्या : 3606	तारीख से : 31/05/2021    तारीख को : 06/06/2021	स्वीकृति क्रमांक : 3303002017/2021-2022/55738/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 3303002017/IC/1111339070	कार्य का नाम : UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)

Measurement Book Detail

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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 SIYARAM(Self) CH-03-002-017-001/400 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011239 Credited 14/06/2021   2 DERHA RAM(Self) CH-03-002-017-001/380 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL011239 Credited 14/06/2021   3 RAJENDRA(Son) CH-03-002-017-001/339 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 BANDHAN BANK LIMITED Bemetara BDBL0001445 3303002WL011239 Credited 14/06/2021   4 PARAGA CH-03-002-017-001/339 OTHER UMARIYA P P A A A A A 2 165 330 0 0 330 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011239 Credited 14/06/2021   5 SUNITA(Daughter-in-Law) CH-03-002-017-001/339 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011239 Credited 14/06/2021   6 kinjuram CH-03-002-017-001/352 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL011239 Credited 14/06/2021   7 adhari CH-03-002-017-001/352 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL011239 Credited 14/06/2021   8 shyamkuver(Wife) CH-03-002-017-001/36 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL011239 Credited 15/06/2021   9 PRABHU(Self) CH-03-002-017-001/36 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL011239 Credited 14/06/2021   10 SUNITA BAI(Wife) CH-03-002-017-001/380 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011239 Credited 14/06/2021   11 TAMU SAHU(Self) CH-03-002-017-001/396 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011239 Credited 14/06/2021   12 PUNNI(Wife) CH-03-002-017-001/396 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011239 Credited 14/06/2021   13 GANGA(Wife) CH-03-002-017-001/400 OTHER UMARIYA P P P P P P A 6 165 990 0 0 990 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011239 Credited 14/06/2021   कुल हाजिरी 13 13 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12210 प्रति मजदुर औसत 939.2308

कुल मानव दिवस : 74