मस्टर रोल संख्या : 14871	तारीख से : 08/06/2020    तारीख को : 14/06/2020	स्वीकृति क्रमांक : 3303002017/2019-2020/111028/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002017/WH/1111302511	कार्य का नाम : Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)

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 RAMPRASAD(Self) CH-03-002-017-001/428 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL029845 Credited 24/06/2020   2 BHAGIRATHI(Son) CH-03-002-017-001/426 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL029845 Credited 24/06/2020   3 MEGHNATH(Self) CH-03-002-017-001/429 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL055176 Credited 30/11/2020   4 MENKA(Wife) CH-03-002-017-001/429 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   5 DEEPAK SAHU(Self) CH-03-002-017-001/424 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   6 GANESHIYA(Wife) CH-03-002-017-001/424 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   7 MEGHAU SAHU(Self) CH-03-002-017-001/425 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   8 JAMUNA(Wife) CH-03-002-017-001/425 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   9 SANTRAM SAHU(Self) CH-03-002-017-001/426 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL050375 Credited 07/10/2020   10 SUSHILA(Wife) CH-03-002-017-001/426 OTHER UMARIYA P P P P P P A 6 101 606 0 0 606 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029845 Credited 24/06/2020   11 PARMILA(Wife) CH-03-002-017-001/431 OTHER UMARIYA P P P A A A A 3 101 303 0 0 303 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   12 KAMINI(Wife) CH-03-002-017-001/427 OTHER UMARIYA P P P A A A A 3 101 303 0 0 303 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029845 Credited 24/06/2020   कुल हाजिरी 12 12 12 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6666

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6666 प्रति मजदुर औसत 555.5

कुल मानव दिवस : 66