मस्टर रोल संख्या : 14835	तारीख से : 08/06/2020    तारीख को : 14/06/2020	स्वीकृति क्रमांक : 3303002017/2020-2021/47867/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3303002017/IC/1111331065	कार्य का नाम : UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)

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 durpati(Wife) CH-03-002-017-001/447 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL029283 Credited 24/06/2020   2 DHIRAJ(Wife) CH-03-002-017-001/453 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK . DEONAGAR SBIN0RRCHGB 3303002WL029283 Credited 24/06/2020   3 KULDIP SAHU(Self) CH-03-002-017-001/453 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL029283 Credited 24/06/2020   4 sushila(Daughter-in-Law) CH-03-002-017-001/367 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 23/06/2020   5 TAMU SAHU(Self) CH-03-002-017-001/396 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   6 PUNNI(Wife) CH-03-002-017-001/396 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   7 KAUSHAL(Self) CH-03-002-017-001/403 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   8 KAUSHILYA(Wife) CH-03-002-017-001/403 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   9 TEKU SAHU(Self) CH-03-002-017-001/404 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   10 SANTHSI(Wife) CH-03-002-017-001/404 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   11 Munna sen CH-03-002-017-001/43-A OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 24/06/2020   12 Anusuiya CH-03-002-017-001/43-A OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL029283 Credited 23/06/2020   13 bhuneshawar(Self) CH-03-002-017-001/447 OTHER UMARIYA P P P P P P A 6 30 180 0 0 180 BANK OF INDIA BEMETARA BKID0009325 3303002WL029283 Credited 24/06/2020   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2340 प्रति मजदुर औसत 180

कुल मानव दिवस : 78