मस्टर रोल संख्या : 15619	तारीख से : 29/07/2019    तारीख को : 04/08/2019	स्वीकृति क्रमांक : 3303002038/2018-2019/11014/AS    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 3303002038/LD/1111326657	कार्य का नाम : BILAI- GAUTHAN NIRMAN KARYA 2018-19

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 NILU(Husband) CH-03-002-038-002/490 OTHER BILAI P P P P P P P 7 110 770 0 0 770 I.D.B.I.BANK Bemetra IBKL0001221 3303002WL051157 Credited 11/11/2019   2 malsing CH-03-002-038-002/372 OTHER BILAI P P P P P P P 7 110 770 0 0 770 DENA BANK BEMETARA BKDN0821321 3303002WL051157 Credited 11/11/2019   3 Gulab CH-03-002-038-002/398 OTHER BILAI P P P P P P P 7 110 770 0 0 770 DENA BANK BEMETARA BKDN0821321 3303002WL051157 Credited 11/11/2019   4 MUNNI BAI(Wife) CH-03-002-038-002/398 OTHER BILAI P P P P P P P 7 110 770 0 0 770 DENA BANK BEMETARA BKDN0821321 3303002WL051157 Credited 11/11/2019   5 Beniram CH-03-002-038-002/380 OTHER BILAI P P P P P P P 7 110 770 0 0 770 INDIAN BANK Bemetara IDIB000B730 3303002WL051157 Credited 11/11/2019   6 dewraj(Self) CH-03-002-038-002/523 OTHER BILAI P P P A A A A 3 110 330 0 0 330 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL051157 Credited 11/11/2019   7 hemin(Wife) CH-03-002-038-002/523 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL051157 Credited 11/11/2019   8 Bhageshwer CH-03-002-038-002/357 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL051157 Credited 11/11/2019   9 Seeta CH-03-002-038-002/358 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL051157 Credited 11/11/2019   10 UMA CH-03-002-038-002/399 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL051157 Credited 11/11/2019   11 dhaneshwari bai(Daughter-in-Law) CH-03-002-038-002/429 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL051157 Credited 11/11/2019   12 khamman CH-03-002-038-002/373 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL051157 Credited 11/11/2019   13 nira CH-03-002-038-002/373 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL051157 Credited 11/11/2019   14 दुरपत CH-03-002-038-002/38 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL051157 Credited 11/11/2019   15 MOGARA BAI(Wife) CH-03-002-038-002/503 OTHER BILAI P P P P P P P 7 110 770 0 0 770 BANK OF INDIA BEMETARA BKID0009325 3303002WL051157 Credited 11/11/2019   कुल हाजिरी 15 15 15 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11110 प्रति मजदुर औसत 740.6667

कुल मानव दिवस : 101