मस्टर रोल संख्या : 6914	तारीख से : 11/05/2020    तारीख को : 17/05/2020	स्वीकृति क्रमांक : 3303002003/2019-2020/106021/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303002003/WH/1111301925	कार्य का नाम : MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)

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 विनोद CH-03-002-003-001/54 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   2 RAGUNANDAN(Self) CH-03-002-003-001/366 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   3 पुन्‍नु CH-03-002-003-001/80 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   4 राधे सिहं CH-03-002-003-001/51 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   5 रामजी CH-03-002-003-001/97 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   6 हिरमत बाई CH-03-002-003-001/97 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   7 नरोत्‍तम CH-03-002-003-001/93 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   8 विन्‍ती CH-03-002-003-001/54 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   9 सुशीला CH-03-002-003-001/79 OTHER MAJGAON P A A A A A A 1 120 120 0 0 120 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   10 रामगोपाल CH-03-002-003-001/37 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   11 MITHILA(Wife) CH-03-002-003-001/366 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   12 RITESH CH-03-002-003-001/27 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN000933 3303002WL014745 Credited 27/05/2020   13 AARATI(Wife) CH-03-002-003-001/323 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL014745 Credited 27/05/2020   14 रामाधार CH-03-002-003-001/79 OTHER MAJGAON P P P A A A A 3 120 360 0 0 360 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL014745 Credited 27/05/2020   कुल हाजिरी 14 13 13 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4800 प्रति मजदुर औसत 342.8571

कुल मानव दिवस : 40