मस्टर रोल संख्या : 5259	तारीख से : 01/06/2021    तारीख को : 07/06/2021	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 सिया राम CH-03-002-003-001/44 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   2 GANESH(Husband) CH-03-002-003-001/431 OTHER MAJGAON P A A A A A A 1 101 101 0 0 101 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   3 बिप्‍ती बाई CH-03-002-003-001/44 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   4 लगनी CH-03-002-003-001/46 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   5 SAVNI(Self) CH-03-002-003-001/431 OTHER MAJGAON P A A A A A A 1 101 101 0 0 101 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   6 अशोक CH-03-002-003-001/46 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   7 SURESH(Self) CH-03-002-003-001/466 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   8 VIKRAM(Son) CH-03-002-003-001/448 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   9 RAMKISHOR(Son) CH-03-002-003-001/429 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   10 KIRTI BAI(Self) CH-03-002-003-001/429 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   11 CHAMELI(Wife) CH-03-002-003-001/450 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   12 INDRAPAL(Husband) CH-03-002-003-001/427 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL013415 Credited 17/06/2021   13 URVASHI(Self) CH-03-002-003-001/448 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL019838 Credited 27/08/2021   14 GHANSHYAM(Husband) CH-03-002-003-001/448 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 INDIAN BANK Bemetara IDIB000B730 3303002WL013415 Credited 17/06/2021   15 DHANNU RAM(Husband) CH-03-002-003-001/429 OTHER MAJGAON P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL019838 Rejected   कुल हाजिरी 15 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8080 प्रति मजदुर औसत 538.6667

कुल मानव दिवस : 80