मस्टर रोल संख्या : 12091	तारीख से : 29/05/2019    तारीख को : 04/06/2019	स्वीकृति क्रमांक : 192/971    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 3303002017/WH/1111285651	कार्य का नाम : UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)

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 saguna CH-03-002-017-001/56 OTHER UMARIYA P P P P P P P 7 151 1057 0 0 1057 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   2 pyari CH-03-002-017-001/57-A OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   3 MINA CH-03-002-017-001/58 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   4 ramnath CH-03-002-017-001/58 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   5 bhagvati CH-03-002-017-001/6 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL032418 Credited 12/06/2019   6 anita CH-03-002-017-001/6 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL032418 Credited 13/06/2019   7 nirmala CH-03-002-017-001/67 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   8 VINOD CH-03-002-017-001/67 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   9 holuram CH-03-002-017-001/72 OTHER UMARIYA P P P P P P P 7 151 1057 0 0 1057 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   10 rahi bai CH-03-002-017-001/72 OTHER UMARIYA P P P P P P P 7 151 1057 0 0 1057 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   11 bisnath CH-03-002-017-001/75 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 12/06/2019   12 mithil CH-03-002-017-001/79 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK Dadhi SBIN0RRCHGB 3303002WL032418 Credited 13/06/2019   13 aamin CH-03-002-017-001/87 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   14 jawntin(Wife) CH-03-002-017-001/75 OTHER UMARIYA P P P P P P A 6 151 906 0 0 906 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL032418 Credited 13/06/2019   कुल हाजिरी 14 14 14 14 14 14 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13137

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13137 प्रति मजदुर औसत 938.3571

कुल मानव दिवस : 87