मस्टर रोल संख्या : 6812	तारीख से : 15/05/2017    तारीख को : 21/05/2017	स्वीकृति क्रमांक : 1217/9976    स्वीकृति दिनॉंक : 21/03/2016
कार्य-संहित : 3303002017/IC/929976	कार्य का नाम : UMRIYA= KACCHA NALI NIRMAN ( 2015-16)1217 (3303002017/IC/929976)

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 AASHA(Daughter-in-Law) CH-03-002-017-001/53 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840       3303002WL017154 Credited 30/05/2017   2 roopkuwer(Wife) CH-03-002-017-001/55 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   3 tirith(Self) CH-03-002-017-001/55 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   4 chedi sahu CH-03-002-017-001/56 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   5 saguna CH-03-002-017-001/56 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   6 Bhikham CH-03-002-017-001/59-A OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   7 jhamman CH-03-002-017-001/62 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   8 narmada CH-03-002-017-001/62 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   9 mangal CH-03-002-017-001/45 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   10 rukhmani CH-03-002-017-001/45 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   11 DASHODA CH-03-002-017-001/5-A OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   12 DINNU(Self) CH-03-002-017-001/5-A OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   13 parvati CH-03-002-017-001/53 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   14 khuju ram(Self) CH-03-002-017-001/389 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   15 durga bai(Wife) CH-03-002-017-001/389 OTHER UMARIYA B P P P P P P 6 140 840 0 0 840 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL017154 Credited 30/05/2017   कुल हाजिरी 0 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12600 प्रति मजदुर औसत 840

कुल मानव दिवस : 90