मस्टर रोल संख्या : 15133	तारीख से : 08/06/2020    तारीख को : 14/06/2020	स्वीकृति क्रमांक : 3303002018/2019-2020/36611/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002018/WC/1111358569	कार्य का नाम : chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569)

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 ANUPA CH-03-002-018-001/10401-A OTHER CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL029468 Credited 24/06/2020   2 Maan das CH-03-002-018-001/10411 OTHER CHILPHI P P P P P P A 6 110 660 0 0 660 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   3 Premin CH-03-002-018-001/10411 OTHER CHILPHI P P P P P P A 6 110 660 0 0 660 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   4 rajju CH-03-002-018-001/109 OTHER CHILPHI P P P P A A A 4 110 440 0 0 440 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   5 रवीशंकर CH-03-002-018-001/10183 OTHER CHILPHI P P P A A A A 3 110 330 0 0 330 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   6 SHIVBHAN(Self) CH-03-002-018-001/10184-A ST CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   7 कूंजराम CH-03-002-018-001/10185 OTHER CHILPHI P P P P A A A 4 110 440 0 0 440 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029468 Credited 24/06/2020   8 SOHAGA BAI(Wife) CH-03-002-018-001/10185 OTHER CHILPHI P P P P A A A 4 110 440 0 0 440 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029468 Credited 24/06/2020   9 Dasri CH-03-002-018-001/10316 OTHER CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   10 brijesh CH-03-002-018-001/10340 OTHER CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   11 dileshwari CH-03-002-018-001/10340 OTHER CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   12 Sushila CH-03-002-018-001/10390 OTHER CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   13 NARENDRA(Son) CH-03-002-018-001/10390 OTHER CHILPHI P P P P P P A 6 110 660 0 0 660 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   14 TIKESHVARI(Daughter-in-Law) CH-03-002-018-001/10183 OTHER CHILPHI P P A A A A A 2 110 220 0 0 220 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029468 Credited 24/06/2020   कुल हाजिरी 14 14 7 6 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 220 प्रदाय राशि अन्य 4950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5170 प्रति मजदुर औसत 369.2857

कुल मानव दिवस : 47