मस्टर रोल संख्या : 734	तारीख से : 20/04/2020    तारीख को : 26/04/2020	स्वीकृति क्रमांक : 1178/8    स्वीकृति दिनॉंक : 05/12/2019
कार्य-संहित : 3303002047/LD/1111371286	कार्य का नाम : KHAMHARIYA-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002047/LD/1111371286)

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 बेदु CH-03-002-047-001/116 SC KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   2 समत बाई CH-03-002-047-001/116 SC KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   3 माखन CH-03-002-047-001/133 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   4 प्‍यारी CH-03-002-047-001/133 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   5 घनाराम CH-03-002-047-001/137 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   6 कोमल कुमार CH-03-002-047-001/14 OTHER KHAMHRIYA P P P P A A A 4 125 500 0 0 500 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   7 भुनेश्वरी CH-03-002-047-001/155 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   8 Usha CH-03-002-047-001/189 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   9 dhanau CH-03-002-047-001/201 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   10 JAINA BAI CH-03-002-047-001/258 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   11 HIRAMAN(Self) CH-03-002-047-001/299 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   12 ishwari sahu(Wife) CH-03-002-047-001/299 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006012 Credited 30/05/2020   13 naresh CH-03-002-047-001/208 OTHER KHAMHRIYA P P P P P P A 6 125 750 0 0 750 BANK OF INDIA BEMETARA BKID0009325 3303002WL006012 Credited 30/05/2020   कुल हाजिरी 13 13 13 13 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1500 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9500 प्रति मजदुर औसत 730.7692

कुल मानव दिवस : 76