मस्टर रोल संख्या : 10569	तारीख से : 05/06/2017    तारीख को : 11/06/2017	स्वीकृति क्रमांक : 287/0231    स्वीकृति दिनॉंक : 22/04/2017
कार्य-संहित : 3303002089/IC/930231	कार्य का नाम : BETAR= PARRAPAT POOL SE BANDHA TAK KACCHI NALI NIRMAN ( 2017-18) 287/107 (3303002089/IC/930231)

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 BHAJAN LAL(Self) CH-03-002-016-001/107 OTHER BETAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL047889 Credited 03/10/2017   2 RUKHMADI BAI(Wife) CH-03-002-016-001/107 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL047889 Credited 03/10/2017   3 SHIVPRASAD(Self) CH-03-002-016-001/108 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   4 KAUSILYA BAI(Wife) CH-03-002-016-001/108 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   5 RAJU KUMAR(Son) CH-03-002-016-001/108 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   6 NAGESHWARI(Daughter-in-Law) CH-03-002-016-001/108 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   7 PAMCHAM SING(Self) CH-03-002-016-001/109 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   8 KUMARI BAI(Wife) CH-03-002-016-001/109 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   9 MANNU LAL(Self) CH-03-002-016-001/100 OTHER BETAR P P P A A A A 3 145 435 0 0 435 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL028944 Credited 03/08/2017   10 URWASHI BAI(Wife) CH-03-002-016-001/100 OTHER BETAR P P P A A A A 3 145 435 0 0 435 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL028944 Credited 03/08/2017   11 AWADH RAM(Self) CH-03-002-016-001/101 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   12 MANGNIN BAI(Wife) CH-03-002-016-001/101 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   13 KRISHANI BAI(Wife) CH-03-002-016-001/102 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047889 Credited 03/10/2017   14 RAMVILASH(Self) CH-03-002-016-001/104 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL028944 Credited 03/08/2017   15 SUKRITI BAI(Wife) CH-03-002-016-001/104 OTHER BETAR P P A A A A A 2 145 290 0 0 290 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL028944 Credited 03/08/2017   कुल हाजिरी 15 15 2 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4640 प्रति मजदुर औसत 309.3333

कुल मानव दिवस : 32