मस्टर रोल संख्या : 3281	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002048/2020-2021/91328/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 3303002048/WH/1111315465	कार्य का नाम : GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21

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 BAHARAT(Self) CH-03-002-048-001/371-B OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 15/06/2021   2 RAJKUMARI BAI(Wife) CH-03-002-048-001/371-B OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   3 काशीराम CH-03-002-048-001/375 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   4 रूखमणी CH-03-002-048-001/375 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   5 सन्‍तुराम CH-03-002-048-001/376 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 15/06/2021   6 कुमारी बाई CH-03-002-048-001/376 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   7 SAROJNI(Wife) CH-03-002-048-001/378-A OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 15/06/2021   8 रामप्रताप CH-03-002-048-001/38 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 15/06/2021   9 संतोषी CH-03-002-048-001/38 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   10 गौरी बाई CH-03-002-048-001/384 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   11 RAJKUMAR(Son) CH-03-002-048-001/384 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   12 SAVITA(Wife) CH-03-002-048-001/39 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 15/06/2021   13 शिवनाथ CH-03-002-048-001/390 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 Credited 14/06/2021   14 बिरझा CH-03-002-048-001/390 OTHER MAU P P P P P P A 6 151 906 0 0 906 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009624 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 12684

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12684 प्रति मजदुर औसत 906

कुल मानव दिवस : 84