मस्टर रोल संख्या : 4211	तारीख से : 11/05/2020    तारीख को : 17/05/2020	स्वीकृति क्रमांक : 364/13    स्वीकृति दिनॉंक : 04/07/2018
कार्य-संहित : 3303002047/WC/1111349385	कार्य का नाम : KHAMHRIYA 18-19= JALSANVARDHAN HETU PARKLESHAN TENK NIRMAN(MAU RASTE ME) (3303002047/WC/1111349385)

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 RAJJU NISHAD(Self) CH-03-002-047-001/367 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   2 DURPATI NISHAD(Wife) CH-03-002-047-001/367 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   3 BHARAT PAL(Self) CH-03-002-047-001/372 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   4 YASHODA PAL(Wife) CH-03-002-047-001/372 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   5 MAHESH KUMAR(Self) CH-03-002-047-001/373 SC KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   6 MAHESHWARI PATALE(Wife) CH-03-002-047-001/373 SC KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   7 RAM VILASH(Self) CH-03-002-047-001/377 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   8 BHUNESHWAR PATEL(Self) CH-03-002-047-001/378 OTHER KHAMHRIYA P P P P A A A 4 122 488 0 0 488 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   9 MUNGESHIYA PATEL(Wife) CH-03-002-047-001/378 OTHER KHAMHRIYA P P P P A A A 4 122 488 0 0 488 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   10 श्रीराम CH-03-002-047-001/56 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   11 कमला बाई CH-03-002-047-001/56 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   12 DURGESH(Son) CH-03-002-047-001/56 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   13 पुनीत CH-03-002-047-001/58 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   14 ञिवेणी बाई CH-03-002-047-001/58 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   15 बालाराम CH-03-002-047-001/65 OTHER KHAMHRIYA P P P P P A A 5 122 610 0 0 610 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   कुल हाजिरी 15 15 15 15 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8906 प्रति मजदुर औसत 593.7333

कुल मानव दिवस : 73