मस्टर रोल संख्या : 4431	तारीख से : 04/05/2020    तारीख को : 10/05/2020	स्वीकृति क्रमांक : 3303002047/2019-2020/109120/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002047/WC/1111380988	कार्य का नाम : KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)

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 BHOLA(Brother) CH-03-002-047-001/264 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   2 पियन CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   3 शांती बाई CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   4 LEELA BAI NISHAD(Self) CH-03-002-047-001/270-A OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   5 HARIRAM(Son) CH-03-002-047-001/270-A OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   6 AAGHANU(Husband) CH-03-002-047-001/270-A OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   7 LALITA(Daughter-in-Law) CH-03-002-047-001/270-A OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   8 JANAK(Self) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   9 MOHINI(Wife) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   10 sukhabati CH-03-002-047-001/257 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   11 JAINA BAI CH-03-002-047-001/258 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   12 GANESH CH-03-002-047-001/258 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   13 Amitabh CH-03-002-047-001/264 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   14 SARITA(Wife) CH-03-002-047-001/264 OTHER KHAMHRIYA P P P P P P A 6 105 630 0 0 630 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012251 Credited 19/05/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8820 प्रति मजदुर औसत 630

कुल मानव दिवस : 84