मस्टर रोल संख्या : 11396	तारीख से : 11/06/2018    तारीख को : 17/06/2018	स्वीकृति क्रमांक : 169/863    स्वीकृति दिनॉंक : 17/05/2018
कार्य-संहित : 3303002047/WC/1111331091	कार्य का नाम : KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)

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 REKHA BAI(Wife) CH-03-002-047-001/193 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   2 kamal das CH-03-002-047-001/195 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   3 bangla bai CH-03-002-047-001/195 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   4 ARUN CH-03-002-047-001/199 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   5 तिलक राम CH-03-002-047-001/20 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   6 लक्ष्‍मीन बाई CH-03-002-047-001/20 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   7 keju CH-03-002-047-001/226 OTHER KHAMHRIYA P P A A A A A 2 147 294 0 0 294 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   8 RAM JI CH-03-002-047-001/242 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL043595 Credited 12/09/2018   9 TISAN CH-03-002-047-001/242 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   10 Gulal CH-03-002-047-001/244 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   11 Pushpa CH-03-002-047-001/244 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   12 nathuram CH-03-002-047-001/246 OTHER KHAMHRIYA P P A A A A A 2 147 294 0 0 294 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   13 shakuntala CH-03-002-047-001/246 OTHER KHAMHRIYA P P A A A A A 2 147 294 0 0 294 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   14 ishwari sahu(Wife) CH-03-002-047-001/299 OTHER KHAMHRIYA P P P P P P A 6 147 882 0 0 882 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL025578 Credited 27/07/2018   कुल हाजिरी 14 14 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10584 प्रति मजदुर औसत 756

कुल मानव दिवस : 72