मस्टर रोल संख्या : 15065	तारीख से : 08/06/2020    तारीख को : 14/06/2020	स्वीकृति क्रमांक : 3303002019/2019-2020/111076/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002019/WH/1111302340	कार्य का नाम : Gram- paraswara mai bich vala talab gherikaran and pachrikaran

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 MANOJ(Self) CH-03-002-019-001/498 OTHER PARASWARA P P P P P P A 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   2 khorbahrin(Wife) CH-03-002-019-001/498 OTHER PARASWARA P P P P P P A 6 150 900 0 0 900 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   3 MEHTARIN(Self) CH-03-002-019-001/499 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   4 LALARAM(Son) CH-03-002-019-001/499 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   5 LOKESHWARI CH-03-002-019-001/499 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   6 Ramu(Father) CH-03-002-019-001/499 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   7 naresh CH-03-002-019-001/500 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   8 sushila CH-03-002-019-001/500 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   9 MITHAL CH-03-002-019-001/502 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   10 RAMESH CH-03-002-019-001/502 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   11 MELU CH-03-002-019-001/503 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   12 PUKESHWAR SAHU(Self) CH-03-002-019-001/5 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   13 SUNITA BAI(Wife) CH-03-002-019-001/5 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL030085 Credited 24/06/2020   14 MANISHA YADAV(Wife) CH-03-002-019-001/501 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL030085 Credited 24/06/2020   15 lekharam CH-03-002-019-001/501 OTHER PARASWARA P P A A A A A 2 150 300 0 0 300 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL030085 Credited 24/06/2020   कुल हाजिरी 15 15 2 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5700 प्रति मजदुर औसत 380

कुल मानव दिवस : 38