मस्टर रोल संख्या : 3677	तारीख से : 01/05/2017    तारीख को : 07/05/2017	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 sumitra bai CH-03-002-017-001/116 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL009476 Credited 15/05/2017   2 ashok CH-03-002-017-001/116 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL009476 Credited 15/05/2017   3 SHREE MATI CH-03-002-017-001/116 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL009476 Credited 15/05/2017   4 chabilal sahu CH-03-002-017-001/117 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL009476 Credited 15/05/2017   5 kaushilya bai CH-03-002-017-001/117 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL009476 Credited 15/05/2017   6 khemin(Wife) CH-03-002-017-001/12 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL009476 Credited 15/05/2017   7 birendra kumar(Husband) CH-03-002-017-001/12 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL009476 Credited 15/05/2017   8 sahodra bai CH-03-002-017-001/121 OTHER UMARIYA P A P A A A A 2 142 284 0 0 284 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL009476 Credited 15/05/2017   9 ashok dube CH-03-002-017-001/122 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL009476 Credited 15/05/2017   10 dhasiya yadav CH-03-002-017-001/127 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL009476 Credited 15/05/2017   11 ashkaran sahu CH-03-002-017-001/133 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL047996 Credited 03/10/2017   12 rajmati(Daughter-in-Law) CH-03-002-017-001/117 OTHER UMARIYA P P P P P P A 6 142 852 0 0 852 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL009476 Credited 15/05/2017   कुल हाजिरी 12 11 12 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9656 प्रति मजदुर औसत 804.6667

कुल मानव दिवस : 68