मस्टर रोल संख्या : 5797	तारीख से : 08/06/2021    तारीख को : 14/06/2021	स्वीकृति क्रमांक : 3303002003/2019-2020/105486/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303002003/WH/1111301911	कार्य का नाम : MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)

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 RITU CHANDRAVANSHI(Wife) CH-03-002-003-001/54-A OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   2 राजकुमार CH-03-002-003-001/61 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   3 BALRAM(Self) CH-03-002-003-001/408-A OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   4 फुल बाई CH-03-002-003-001/61 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   5 PRAMOD CHANDRAVANSHI(Self) CH-03-002-003-001/54-A OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   6 DURGESH(Self) CH-03-002-003-001/434 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   7 DIPAK(Self) CH-03-002-003-001/420 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   8 PARMILA DHRUVE(Sister) CH-03-002-003-001/354 ST MAJGAON P P P P P A A 5 109 545 0 0 545 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 28/08/2021   9 KALAB SINGH(Son) CH-03-002-003-001/357 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   10 JALESH(Brother) CH-03-002-003-001/434 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   11 RAMCHAND(Self) CH-03-002-003-001/465 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   12 SHUSHILA(Wife) CH-03-002-003-001/465 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL017116 Credited 24/06/2021   13 BASANT(Self) CH-03-002-003-001/469 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 UNION BANK OF INDIA KAWARDHA UBIN0562823 3303002WL017116 Credited 24/06/2021   14 RINKI(Wife) CH-03-002-003-001/469 OTHER MAJGAON P P P P A A A 4 109 436 0 0 436 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL017116 Credited 24/06/2021   कुल हाजिरी 14 14 14 14 1 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 545 प्रदाय राशि अन्य 5668

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6213 प्रति मजदुर औसत 443.7857

कुल मानव दिवस : 57