मस्टर रोल संख्या : 3760	तारीख से : 08/05/2017    तारीख को : 14/05/2017	स्वीकृति क्रमांक : 22/2526    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3303002017/RC/381182625	कार्य का नाम : UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)

Measurement Book Detail

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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 firatu ram sahu CH-03-002-017-001/134 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   2 durpati bai CH-03-002-017-001/134 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   3 ratan sahu CH-03-002-017-001/138 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL012940 Credited 25/05/2017   4 resham bai CH-03-002-017-001/138 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL012940 Credited 25/05/2017   5 shatruhan sahu CH-03-002-017-001/139 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   6 sahodra bai CH-03-002-017-001/139 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   7 fhekan CH-03-002-017-001/14 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   8 jambati CH-03-002-017-001/144 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   9 panchu sahu CH-03-002-017-001/144 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL012940 Credited 25/05/2017   10 Usha sahu(Daughter-in-Law) CH-03-002-017-001/144 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047996 Credited 03/10/2017   11 melan bai CH-03-002-017-001/133 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL047996 Credited 03/10/2017   12 Panchu(Son) CH-03-002-017-001/133 OTHER UMARIYA P P P P P P A 6 152 912 0 0 912 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL047996 Credited 03/10/2017   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10944 प्रति मजदुर औसत 912

कुल मानव दिवस : 72