मस्टर रोल संख्या : 23600	तारीख से : 22/02/2021    तारीख को : 28/02/2021	स्वीकृति क्रमांक : 3303002087/2020-2021/175235/AS    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 3303002087/WC/GIS/32474	कार्य का नाम : bahera - marghat ke pass shaskiy dabri nirman(2020-2021)

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 PINKI PATRE(Daughter-in-Law) CH-03-002-087-001/56 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL081672 Credited 30/03/2021   2 LACHWANTIN CH-03-002-087-001/49 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL081672 Credited 30/03/2021   3 KOMAL(Son) CH-03-002-087-001/51 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL081672 Credited 30/03/2021   4 sita bai(Wife) CH-03-002-087-001/57 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL081672 Credited 30/03/2021   5 fhagu(Self) CH-03-002-087-001/57 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL081672 Credited 30/03/2021   6 fulbai CH-03-002-087-001/6 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL081672 Credited 30/03/2021   7 shivku CH-03-002-087-001/6 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL081672 Credited 30/03/2021   8 BEDNARAYAN(Son) CH-03-002-087-001/56 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL081672 Credited 30/03/2021   9 SUKIYA(Self) CH-03-002-087-001/56 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIA BEMETARA UBIN0568040 3303002WL081672 Credited 30/03/2021   10 LILA(Daughter-in-Law) CH-03-002-087-001/51 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL081672 Credited 30/03/2021   11 ahiliya(Wife) CH-03-002-087-001/58 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL081672 Credited 30/03/2021   12 raup(Self) CH-03-002-087-001/55 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 CHHATISGARH GRAMIN BANK BALSAMUND CRGB0008173 3303002WL081672 Credited 31/03/2021   13 manharan(Self) CH-03-002-087-001/54 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL081672 Credited 30/03/2021   14 amrika(Wife) CH-03-002-087-001/54 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL081672 Credited 30/03/2021   15 REVTI(Self) CH-03-002-087-001/51 OTHER BAHERA P P P P P P A 6 158 948 0 0 948 BANK OF INDIA BEMETARA BKID0009325 3303002WL081672 Credited 29/03/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14220 प्रति मजदुर औसत 948

कुल मानव दिवस : 90