मस्टर रोल संख्या : 12478	तारीख से : 01/06/2020    तारीख को : 07/06/2020	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 uttam sahu(Son) CH-03-002-017-001/66 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL026655 Credited 18/06/2020   2 केदार CH-03-002-017-001/78 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   3 Ramhin CH-03-002-017-001/52-B OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   4 Hanshu CH-03-002-017-001/52-B OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   5 roopkuwer(Wife) CH-03-002-017-001/55 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   6 tirith(Self) CH-03-002-017-001/55 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL035811 Credited 07/10/2020   7 chedi sahu CH-03-002-017-001/56 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   8 saguna CH-03-002-017-001/56 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   9 nene CH-03-002-017-001/57-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   10 pyari CH-03-002-017-001/57-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   11 MINA CH-03-002-017-001/58 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   12 ramnath CH-03-002-017-001/58 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 19/06/2020   13 Bhikham CH-03-002-017-001/59-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   14 BAUDRAM(Father) CH-03-002-017-001/59-A OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026655 Credited 18/06/2020   15 krishna(Son) CH-03-002-017-001/55 OTHER UMARIYA P P P P P P A 6 130 780 0 0 780 BANK OF INDIA BEMETARA BKID0009325 3303002WL026655 Credited 18/06/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 780

कुल मानव दिवस : 90