मस्टर रोल संख्या : 27987	तारीख से : 22/03/2021    तारीख को : 28/03/2021	स्वीकृति क्रमांक : 3303002087/2020-2021/175235/AS    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 3303002087/WC/GIS/32474	कार्य का नाम : bahera - marghat ke pass shaskiy dabri nirman(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 RAHUL SAHU(Self) CH-03-002-087-001/458 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 UCO BANK BEMETRA UCBA0002836 3303002WL094110 Credited 29/04/2021   2 ATMANAND(Self) CH-03-002-087-001/429 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL094110 Credited 29/04/2021   3 RAMESAR(Self) CH-03-002-087-001/446 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   4 SAVITRI(Wife) CH-03-002-087-001/446 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   5 parmanand CH-03-002-087-001/102 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   6 saresvati CH-03-002-087-001/102 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 12/07/2021   7 adhan(Self) CH-03-002-087-001/104 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   8 JANELAL CH-03-002-087-001/157 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   9 SANJAY CH-03-002-087-001/157 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   10 anil CH-03-002-087-001/370 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   11 SANDHYA CH-03-002-087-001/370 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   12 dulari(Wife) CH-03-002-087-001/40 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   13 dhanesh(Self) CH-03-002-087-001/40 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL094110 Credited 29/04/2021   14 SARITA(Wife) CH-03-002-087-001/429 OTHER BAHERA X X P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL094110 Credited 29/04/2021   15 Ramsingh CH-03-002-087-001/365 SC BAHERA X X P P P P P 5 159 795 0 0 795 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL094110 Credited 29/04/2021   कुल हाजिरी 0 0 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 795 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11925 प्रति मजदुर औसत 795

कुल मानव दिवस : 75