मस्टर रोल संख्या : 3407	तारीख से : 08/05/2017    तारीख को : 14/05/2017	स्वीकृति क्रमांक : 5913/3196    स्वीकृति दिनॉंक : 16/09/2015
कार्य-संहित : 3303002089/WC/81063196	कार्य का नाम : BETAR= TALAB GAHRIKARAN (3303002089/WC/81063196)

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 THANESHWARI(Daughter-in-Law) CH-03-002-016-001/364 OTHER BETAR P P P P P P A 6 156 936 0 0 936 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL042050 Credited 29/08/2017   2 SURENDRA(Self) CH-03-002-016-001/365 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   3 CHAMPA BAI(Wife) CH-03-002-016-001/336 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   4 HARI RAM(Self) CH-03-002-016-001/337 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   5 MADHU BAI(Wife) CH-03-002-016-001/337 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   6 BHAKALA RAM(Self) CH-03-002-016-001/347 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   7 CHITREKHA BAI(Wife) CH-03-002-016-001/347 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   8 GUHA RAM(Self) CH-03-002-016-001/349 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   9 JETHIYA BAI(Wife) CH-03-002-016-001/349 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012787 Credited 23/05/2017   10 JANKI BAI(Mother) CH-03-002-016-001/353 OTHER BETAR P P P P A A A 4 156 624 0 0 624 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL042050 Credited 28/08/2017   11 MANHARAN(Self) CH-03-002-016-001/364 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL042050 Credited 28/08/2017   12 DURGESH(Brother) CH-03-002-016-001/364 OTHER BETAR P P P P P P A 6 156 936 0 0 936 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL042050 Credited 28/08/2017   कुल हाजिरी 12 12 12 12 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10920 प्रति मजदुर औसत 910

कुल मानव दिवस : 70