मस्टर रोल संख्या : 6750	तारीख से : 14/05/2018    तारीख को : 20/05/2018	स्वीकृति क्रमांक : 672/1746    स्वीकृति दिनॉंक : 06/02/2018
कार्य-संहित : 3303002018/WH/1111281622	कार्य का नाम : CHILPHI = UMRIYA ROAD TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1746/672 (3303002018/WH/1111281622)

Measurement Book Detail

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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 जैता CH-03-002-018-001/20339 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL016019 Credited 02/06/2018   2 kumari(Wife) CH-03-002-018-001/20339 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL016019 Credited 02/06/2018   3 HIRDESHAWAR(Self) CH-03-002-018-001/20341 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   4 fulbai(Daughter-in-Law) CH-03-002-018-001/20341 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   5 Sushila CH-03-002-018-001/10390 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   6 Kausilya CH-03-002-018-001/10398 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL016019 Credited 02/06/2018   7 rajju CH-03-002-018-001/109 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   8 chitrarekha CH-03-002-018-001/109 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   9 bahal ram(Self) CH-03-002-018-001/202318 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   10 अहेल्‍याबाई CH-03-002-018-001/20332 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL016019 Credited 02/06/2018   11 गोपाल CH-03-002-018-001/20332 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL016019 Credited 02/06/2018   12 bimla(Wife) CH-03-002-018-001/202318 OTHER CHILPHI P P P A A A A 3 139 417 0 0 417 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   13 DINDYAL(Self) CH-03-002-018-001/449 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   14 SHIV PRASHAD(Self) CH-03-002-018-001/448 OTHER CHILPHI P P P P P P A 6 139 834 0 0 834 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL016019 Credited 02/06/2018   कुल हाजिरी 14 14 14 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11259

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11259 प्रति मजदुर औसत 804.2143

कुल मानव दिवस : 81