मस्टर रोल संख्या : 9954	तारीख से : 05/06/2017    तारीख को : 11/06/2017	स्वीकृति क्रमांक : 1908/08    स्वीकृति दिनॉंक : 11/04/2016
कार्य-संहित : 3303002005/LD/1111259337	कार्य का नाम : gangpur-rasbai kurre/ashwani ka niji dabri nirman(16-17,1908) (3303002005/LD/1111259337)

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 matendra CH-03-002-005-001/155 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485       3303002WL026400 Credited 01/08/2017   2 Ramesweri CH-03-002-005-001/155 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485       3303002WL026400 Credited 01/08/2017   3 surentin(Self) CH-03-002-005-001/17 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485 CHHATISGARH GRAMIN BANK Bemetara SBIN0RRCHGB 3303002WL026400 Credited 01/08/2017   4 RAM ANUJ CH-03-002-005-001/147 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   5 ANANT CH-03-002-005-001/145 OTHER GANGPUR P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 28/06/2017   6 AYODYA(Self) CH-03-002-005-001/151-A OTHER GANGPUR P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   7 Pramila(Wife) CH-03-002-005-001/181 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   8 SITA CH-03-002-005-001/145 OTHER GANGPUR P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 28/06/2017   9 LASMI BAI CH-03-002-005-001/147 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   10 Prithvi(Husband) CH-03-002-005-001/17 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   11 MEENA(Wife) CH-03-002-005-001/151-A OTHER GANGPUR P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   12 Guniram CH-03-002-005-001/150 OTHER GANGPUR P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   13 Sudesh(Son) CH-03-002-005-001/181 OTHER GANGPUR P P P P P A A 5 97 485 0 0 485 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026400 Credited 01/08/2017   कुल हाजिरी 13 13 13 13 13 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6790 प्रति मजदुर औसत 522.3077

कुल मानव दिवस : 70