मस्टर रोल संख्या : 11871	तारीख से : 28/05/2018    तारीख को : 03/06/2018	स्वीकृति क्रमांक : 612/161    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3303002003/RC/1111286672	कार्य का नाम : MANJGAOW -PANCHBHAIYA DHARSHA SE RANA SINGH KE KHET TAK PAHUCH MARG(2017-18)612/161 (3303002003/RC/1111286672)

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 विनोद CH-03-002-003-001/54 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL046359 Credited 05/11/2018   2 अघनु CH-03-002-003-001/39 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   3 जगनाथ CH-03-002-003-001/4 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   4 राधे सिहं CH-03-002-003-001/51 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   5 SHIV KUMAR(Self) CH-03-002-003-001/357 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   6 सुन्‍नी CH-03-002-003-001/35 OTHER MAJGAON A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   7 रामगोपाल CH-03-002-003-001/37 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   8 मनोहर CH-03-002-003-001/35 OTHER MAJGAON A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   9 SARVAN CHANDRAVANCI(Self) CH-03-002-003-001/353 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   10 PRABHA BAI(Self) CH-03-002-003-001/372 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   11 SUNIL KUMAR(Self) CH-03-002-003-001/360 ST MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   12 RUPA BAI CHANDRA(Self) CH-03-002-003-001/350 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   13 KAMLA BAI(Wife) CH-03-002-003-001/357 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   14 BAITAL RAM(Son) CH-03-002-003-001/372 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL020086 Credited 15/06/2018   15 खोरबहरीन CH-03-002-003-001/39 OTHER MAJGAON P P P P A A A 4 140 560 0 0 560 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL106424 Credited 27/08/2021   कुल हाजिरी 13 15 15 15 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 560 प्रदाय राशि अन्य 7560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8120 प्रति मजदुर औसत 541.3333

कुल मानव दिवस : 58