मस्टर रोल संख्या : 4178	तारीख से : 27/05/2021    तारीख को : 06/06/2021	स्वीकृति क्रमांक : 3303002033/2021-2022/60543/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 3303002033/WC/1111494512	कार्य का नाम : bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 MOHAN(Self) CH-03-002-033-001/524 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 PUNJAB NATIONAL BANK Bemetra PUNB0197110 3303002WL011268 Credited 14/06/2021   2 गम्‍मन CH-03-002-033-001/54 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 UCO BANK BEMETRA UCBA0002836 3303002WL011268 Credited 14/06/2021   3 पार्वती CH-03-002-033-001/54 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 UCO BANK BEMETRA UCBA0002836 3303002WL011268 Credited 14/06/2021   4 बिसाल CH-03-002-033-001/52 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 UCO BANK BEMETRA UCBA0002836 3303002WL011268 Credited 14/06/2021   5 MANISHA(Wife) CH-03-002-033-001/500 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 UCO BANK BEMETRA UCBA0002836 3303002WL011268 Credited 14/06/2021   6 BHARAT NIRMALKAR(Self) CH-03-002-033-001/532 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL011268 Credited 14/06/2021   7 SATI BAI(Wife) CH-03-002-033-001/492 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011268 Credited 14/06/2021   8 ROSHANI BAI(Wife) CH-03-002-033-001/544 OTHER BAHERA P P P P P P P P P P A 10 147 1470 0 0 1470 BANDHAN BANK LIMITED Bemetara BDBL0001445 3303002WL011268 Credited 14/06/2021   9 RUPENDRA KUMAR(Self) CH-03-002-033-001/544 OTHER BAHERA P P P P P P P P P P A 10 147 1470 0 0 1470 BANDHAN BANK LIMITED Bemetara BDBL0001445 3303002WL011268 Credited 14/06/2021   10 JANKI(Wife) CH-03-002-033-001/512 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 CANARA BANK BEMETARA CNRB0005204 3303002WL011268 Credited 14/06/2021   11 RAMESH YADAW(Self) CH-03-002-033-001/512 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 CHHATISGARH GRAMIN BANK Bemetara SBIN0RRCHGB 3303002WL011268 Credited 14/06/2021   12 PRABHA BAI(Wife) CH-03-002-033-001/532 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL011268 Credited 14/06/2021   13 BASANTI(Wife) CH-03-002-033-001/524 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL011268 Credited 14/06/2021   14 POKHAN PATIL(Self) CH-03-002-033-001/543 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL011268 Credited 14/06/2021   15 PUSPA BAI(Wife) CH-03-002-033-001/543 OTHER BAHERA P P P P P P P P P P P 11 147 1617 0 0 1617 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL011268 Credited 14/06/2021   कुल हाजिरी 15 15 15 15 15 15 15 15 15 15 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23961

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23961 प्रति मजदुर औसत 1597.4

कुल मानव दिवस : 163