मस्टर रोल संख्या : 34781	तारीख से : 12/03/2018    तारीख को : 18/03/2018	स्वीकृति क्रमांक : 1746    स्वीकृति दिनॉंक : 06/02/2018
कार्य-संहित : 3303002089/WH/1111281555	कार्य का नाम : BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)

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 MALIK RAM(Self) CH-03-002-016-001/95-B OTHER BETAR P P P P P P A 6 135 810 0 0 810 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL111992 Credited 17/04/2018   2 PARWATI BAI(Wife) CH-03-002-016-001/95-B OTHER BETAR P P P P P P A 6 135 810 0 0 810 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL111992 Credited 17/04/2018   3 AANANDI RAM(Son) CH-03-002-016-001/84 OTHER BETAR P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL111992 Credited 17/04/2018   4 DUKALHIN BAI(Daughter-in-Law) CH-03-002-016-001/84 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   5 SUKBATI BAI(Self) CH-03-002-016-001/85 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   6 SITA RAM(Self) CH-03-002-016-001/86 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   7 BISHANI BAI(Wife) CH-03-002-016-001/86 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 31/03/2018   8 RAJO BAI(Self) CH-03-002-016-001/87 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   9 RAMCHANDRA(Husband) CH-03-002-016-001/87 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 31/03/2018   10 MATHURA BAI(Self) CH-03-002-016-001/94 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   11 SEKHU RAM(Self) CH-03-002-016-001/96 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   12 JETHIYA BAI(Wife) CH-03-002-016-001/96 OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   13 SETU RAM(Self) CH-03-002-016-001/96-A OTHER BETAR P P P P P P A 6 135 810 0 0 810 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   14 MUNNA LAL(Husband) CH-03-002-016-001/83 ST BETAR P P P P X X X 4 135 540 0 0 540 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL111992 Credited 17/04/2018   कुल हाजिरी 14 14 14 14 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 540 प्रदाय राशि अन्य 10530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11070 प्रति मजदुर औसत 790.7143

कुल मानव दिवस : 82