मस्टर रोल संख्या : 3582	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002060/2020-2021/32522/AS    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 3303002060/WC/1111492012	कार्य का नाम : Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021)

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 GAURI(Wife) CH-03-002-060-001/466-A OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 14/06/2021   2 DINESH KUMAR(Son) CH-03-002-060-001/469 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 14/06/2021   3 RAMESHVAR CH-03-002-060-001/468 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 UCO BANK BEMETRA UCBA0002836 3303002WL009283 Credited 14/06/2021   4 RAJKUMAR(Self) CH-03-002-060-001/463 SC BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 17/06/2021   5 LAKSHMI CH-03-002-060-001/468 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   6 Laxman CH-03-002-060-001/469 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   7 Dikham(Self) CH-03-002-060-001/469 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   8 KHOMLAL(Son) CH-03-002-060-001/47 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   9 नोहर CH-03-002-060-001/47 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 15/06/2021   10 KISHOR KUMAR(Son) CH-03-002-060-001/466 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   11 Anjan CH-03-002-060-001/462 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 19/06/2021   12 Nagina CH-03-002-060-001/463 SC BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL009283 Credited 18/06/2021   13 TOMAN LAL(Self) CH-03-002-060-001/466-A OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL009283 Credited 14/06/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1932 प्रदाय राशि अनुसूचित जनजाति 966 प्रदाय राशि अन्य 9660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12558 प्रति मजदुर औसत 966

कुल मानव दिवस : 78