मस्टर रोल संख्या : 3500	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002017/2020-2021/28355/AS    स्वीकृति दिनॉंक : 17/04/2020
कार्य-संहित : 3303002017/WH/1111310130	कार्य का नाम : umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)

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 pyari CH-03-002-017-001/57-A OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   2 MINA CH-03-002-017-001/58 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   3 ramnath CH-03-002-017-001/58 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   4 Bhikham CH-03-002-017-001/59-A OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   5 Khaman CH-03-002-017-001/61 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   6 DHANAIYA BAI(Wife) CH-03-002-017-001/61 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   7 jhamman CH-03-002-017-001/62 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   8 narmada CH-03-002-017-001/62 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   9 bisram CH-03-002-017-001/62 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   10 nirmala CH-03-002-017-001/67 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 14/06/2021   11 VINOD CH-03-002-017-001/67 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   12 NAND RAM CH-03-002-017-001/68 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   13 HEM BAI CH-03-002-017-001/68 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL008675 Credited 15/06/2021   14 RAHI CH-03-002-017-001/69 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL008675 Credited 14/06/2021   15 manohar CH-03-002-017-001/70 OTHER UMARIYA P P P P P P A 6 90 540 0 0 540 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL008675 Credited 14/06/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8100 प्रति मजदुर औसत 540

कुल मानव दिवस : 90