मस्टर रोल संख्या : 32318	तारीख से : 25/02/2019    तारीख को : 03/03/2019	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 राधे CH-03-002-047-001/103 OTHER KHAMHRIYA P P P X X X X 3 107 321 0 0 321 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 12/06/2019   2 गंगा CH-03-002-047-001/103 OTHER KHAMHRIYA P X X X X X X 1 107 107 0 0 107 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 12/06/2019   3 लक्ष्‍मी CH-03-002-047-001/117 SC KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 12/06/2019   4 सवलदास CH-03-002-047-001/120 SC KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   5 मीनाबाई CH-03-002-047-001/13 OTHER KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   6 नरोत्‍तम CH-03-002-047-001/13 OTHER KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 12/06/2019   7 चद्रिका बाई CH-03-002-047-001/13 OTHER KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 12/06/2019   8 जेठकुमार CH-03-002-047-001/2 ST KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   9 लक्ष्‍मीन बाई CH-03-002-047-001/2 ST KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 10/04/2019   10 Pushpa CH-03-002-047-001/244 OTHER KHAMHRIYA X X P P P P P 5 107 535 0 0 535 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 12/06/2019   11 Gangotri CH-03-002-047-001/261 OTHER KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   12 PARDESHI SAHU(Father) CH-03-002-047-001/264 OTHER KHAMHRIYA X X P P P P P 5 107 535 0 0 535 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   13 मनभा बाई CH-03-002-047-001/33 SC KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   14 SAVITRI(Wife) CH-03-002-047-001/346 OTHER KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 11/04/2019   15 कार्तिक राम CH-03-002-047-001/4 SC KHAMHRIYA P P P P P P P 7 107 749 0 0 749 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090624 Credited 10/04/2019   कुल हाजिरी 13 12 14 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2996 प्रदाय राशि अनुसूचित जनजाति 1498 प्रदाय राशि अन्य 5243

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9737 प्रति मजदुर औसत 649.1334

कुल मानव दिवस : 91