मस्टर रोल संख्या : 19937	तारीख से : 07/01/2021    तारीख को : 13/01/2021	स्वीकृति क्रमांक : 3303002089/2020-2021/95298/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 3303002089/DP/GIS/31814	कार्य का नाम : BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS (3303002089/DP/GIS/31814)

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 DEWNATH(Grandson) CH-03-002-016-001/181 OTHER BETAR P P P P A A A 4 179 716 0 0 716 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL070233 Credited 16/01/2021   2 PURUSOTTAM(Self) CH-03-002-016-001/192 OTHER BETAR P P P P P P A 6 179 1074 0 0 1074 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   3 KALINDRI BAI(Wife) CH-03-002-016-001/192 OTHER BETAR P P P P P P A 6 179 1074 0 0 1074 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   4 KHELAWAN(Self) CH-03-002-016-001/265 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   5 AMRIKA BAI(Wife) CH-03-002-016-001/265 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   6 JALESWARI BAI(Daughter-in-Law) CH-03-002-016-001/270 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   7 RAMVILASH(Self) CH-03-002-016-001/104 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   8 SUKRITI BAI(Wife) CH-03-002-016-001/104 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   9 SHIVPRASAD(Self) CH-03-002-016-001/108 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   10 KAUSILYA BAI(Wife) CH-03-002-016-001/108 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   11 MAHETRU RAM(Self) CH-03-002-016-001/149 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   12 SON BAI(Wife) CH-03-002-016-001/149 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   13 RUKHMANI BAI(Daughter-in-Law) CH-03-002-016-001/181 OTHER BETAR P P P P P P P 7 179 1253 0 0 1253 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL070233 Credited 16/01/2021   कुल हाजिरी 13 13 13 13 12 12 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15394

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15394 प्रति मजदुर औसत 1184.1538

कुल मानव दिवस : 86