मस्टर रोल संख्या : 3676	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 vishnu CH-03-002-017-001/108 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 sumitra CH-03-002-017-001/108 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 guharam sahu CH-03-002-017-001/109 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 dhan bai CH-03-002-017-001/109 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   5 rajaram sahu CH-03-002-017-001/112 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   6 mongara bai CH-03-002-017-001/112 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 birajhu ram sahu CH-03-002-017-001/113 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 santoshi bai CH-03-002-017-001/113 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   9 savitri bai CH-03-002-017-001/113 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   10 gangotri bai CH-03-002-017-001/105 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   11 sukhiram sahu CH-03-002-017-001/106 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   12 kadam bai CH-03-002-017-001/106 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   13 ramak sahu CH-03-002-017-001/115 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 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 11076

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11076 प्रति मजदुर औसत 852

कुल मानव दिवस : 78