मस्टर रोल संख्या : 28447	तारीख से : 31/01/2018    तारीख को : 04/02/2018	स्वीकृति क्रमांक : 1627    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3303002047/WH/1111281185	कार्य का नाम : KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 saraswati CH-03-002-047-001/191 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   2 pramod kumar CH-03-002-047-001/193 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   3 REKHA BAI(Wife) CH-03-002-047-001/193 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   4 kamal das CH-03-002-047-001/195 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   5 bangla bai CH-03-002-047-001/195 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   6 rajkumari CH-03-002-047-001/199 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   7 ARUN CH-03-002-047-001/199 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   8 जेठकुमार CH-03-002-047-001/2 ST KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   9 लक्ष्‍मीन बाई CH-03-002-047-001/2 ST KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   10 तिलक राम CH-03-002-047-001/20 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   11 लक्ष्‍मीन बाई CH-03-002-047-001/20 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   12 dhanau CH-03-002-047-001/201 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   13 ramhin CH-03-002-047-001/201 OTHER KHAMHRIYA P P P P P 5 150 750 0 0 750 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL097861 Credited 22/02/2018   कुल हाजिरी 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 8250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9750 प्रति मजदुर औसत 750

कुल मानव दिवस : 65