मस्टर रोल संख्या : 3573	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002060/2020-2021/32522/AS    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 3303002060/WC/1111492012	कार्य का नाम : Bijabhat- Khudmudi Rasta Bandh Gehrikaran (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 सीता CH-03-002-060-001/235 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 14/06/2021   2 BHAGVAT(Son) CH-03-002-060-001/218 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   3 HORILAL(Son) CH-03-002-060-001/220 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   4 FULESHWARI(Daughter-in-Law) CH-03-002-060-001/220 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   5 Bhupendra CH-03-002-060-001/235 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   6 KEJU NIRMALKAR(Self) CH-03-002-060-001/224 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   7 दुकलहीन CH-03-002-060-001/219 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   8 चैता CH-03-002-060-001/218 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   9 वारबती CH-03-002-060-001/218 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   10 DAVENDRA(Son) CH-03-002-060-001/215-A OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   11 SANGITA(Daughter-in-Law) CH-03-002-060-001/215-A OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   12 GHANSHYAM(Self) CH-03-002-060-001/215-B OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   13 RAJESHWARI(Wife) CH-03-002-060-001/215-B OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   14 लक्ष्मी CH-03-002-060-001/224 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL009283 Credited 14/06/2021   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13524 प्रति मजदुर औसत 966

कुल मानव दिवस : 84