मस्टर रोल संख्या : 3519	तारीख से : 31/05/2021    तारीख को : 06/06/2021	स्वीकृति क्रमांक : 3303002017/2020-2021/28355/AS    स्वीकृति दिनॉंक : 17/04/2020
कार्य-संहित : 3303002017/WH/1111310130	कार्य का नाम : umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)

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 DASHODA CH-03-002-017-001/5-A OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   2 DINNU(Self) CH-03-002-017-001/5-A OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 14/06/2021   3 ramesh(Self) CH-03-002-017-001/50 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   4 कंचन CH-03-002-017-001/50 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   5 mahesh CH-03-002-017-001/51 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   6 gangotri CH-03-002-017-001/51 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   7 parvati CH-03-002-017-001/53 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   8 devnath CH-03-002-017-001/53 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   9 DILIP SAHU(Self) CH-03-002-017-001/54-A OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL011875 Credited 15/06/2021   10 USHA(Wife) CH-03-002-017-001/54-A OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL011875 Credited 15/06/2021   11 roopkuwer(Wife) CH-03-002-017-001/55 OTHER UMARIYA P P P A A A A 3 115 345 0 0 345 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   12 tirith(Self) CH-03-002-017-001/55 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   13 chedi sahu CH-03-002-017-001/56 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   14 saguna CH-03-002-017-001/56 OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   15 nene CH-03-002-017-001/57-A OTHER UMARIYA P P P P P P A 6 115 690 0 0 690 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL011875 Credited 15/06/2021   कुल हाजिरी 15 15 15 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10005

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10005 प्रति मजदुर औसत 667

कुल मानव दिवस : 87