मस्टर रोल संख्या : 4935	तारीख से : 31/05/2021    तारीख को : 06/06/2021	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 BASANT YADU(Self) CH-03-002-060-001/666 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL012762 Credited 18/06/2021   2 SITA BAI(Wife) CH-03-002-060-001/666 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL012762 Credited 18/06/2021   3 HORILAL SINHA(Son) CH-03-002-060-001/674 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL012762 Credited 18/06/2021   4 ASHOK YADU(Self) CH-03-002-060-001/679 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL012762 Credited 18/06/2021   5 PREMLAL DEWAGAN(Self) CH-03-002-060-001/669 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL012762 Credited 17/06/2021   6 POONAM SINHA(Daughter-in-Law) CH-03-002-060-001/674 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012762 Credited 18/06/2021   7 SUNITA BAI(Wife) CH-03-002-060-001/665 SC BIJABHATH P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012762 Credited 17/06/2021   8 JAGDISH SINHA(Self) CH-03-002-060-001/674 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012762 Credited 18/06/2021   9 KUMARI BAI(Wife) CH-03-002-060-001/674 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012762 Credited 18/06/2021   10 RATAN YADU(Self) CH-03-002-060-001/678 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIAN BANK Bemetara IDIB000B730 3303002WL012762 Credited 17/06/2021   11 KAVITA BAI(Wife) CH-03-002-060-001/678 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIAN BANK Bemetara IDIB000B730 3303002WL012762 Credited 17/06/2021   12 MANOJ SINHA(Self) CH-03-002-060-001/683 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIAN BANK Bemetara IDIB000B730 3303002WL012762 Credited 18/06/2021   13 SUMAN BAI(Wife) CH-03-002-060-001/683 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 INDIAN BANK Bemetara IDIB000B730 3303002WL012762 Credited 18/06/2021   14 SANTOSHI BAI(Wife) CH-03-002-060-001/664 OTHER BIJABHATH P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012762 Credited 18/06/2021   15 SAROJ BAI(Wife) CH-03-002-060-001/673 SC BIJABHATH P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL012762 Credited 17/06/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14400 प्रति मजदुर औसत 960

कुल मानव दिवस : 90