मस्टर रोल संख्या : 3329	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002057/2020-2021/78358/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 3303002057/RC/1111359626	कार्य का नाम : BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)

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 DURPATI BAI(Wife) CH-03-002-057-001/294 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 05/06/2021   2 JAGDISH(Self) CH-03-002-057-001/317 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 05/06/2021   3 HARBANSH(Husband) CH-03-002-057-001/336 OTHER BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 14/06/2021   4 MEENA CH-03-002-057-001/337 OTHER BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 14/06/2021   5 SAROJANI(Wife) CH-03-002-057-001/345 OTHER BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 14/06/2021   6 KAMLESH(Self) CH-03-002-057-001/352 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 05/06/2021   7 CHOWA RAM(Self) CH-03-002-057-001/356 OTHER BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 14/06/2021   8 GANGA BAI(Wife) CH-03-002-057-001/358 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 05/06/2021   9 मुगलदास CH-03-002-057-001/38 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL007824 Credited 05/06/2021   10 Arun CH-03-002-057-001/312 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 HDFC BANK Bemetara HDFC0002926 3303002WL007824 Credited 05/06/2021   11 KISMAT(Wife) CH-03-002-057-001/352 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 BANDHAN BANK LIMITED Bemetara BDBL0001445 3303002WL007824 Credited 05/06/2021   12 Kamal Kiran CH-03-002-057-001/309 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 INDIAN BANK Bemetara IDIB000B730 3303002WL007824 Credited 05/06/2021   13 Manoj CH-03-002-057-001/308 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 CANARA BANK BEMETARA CNRB0005204 3303002WL007824 Credited 05/06/2021   14 RAJKIRAN(Son) CH-03-002-057-001/308 SC BHOINABHATA P P P P P A A 5 184 920 0 0 920 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL007824 Credited 05/06/2021   कुल हाजिरी 14 14 14 14 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12880 प्रति मजदुर औसत 920

कुल मानव दिवस : 70