मस्टर रोल संख्या : 3667	तारीख से : 25/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002066/2021-2022/84301/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 3303002066/IC/1111337989	कार्य का नाम : Baijalpur-meel ghar se mukti dham tak kachcha nli nirman

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 KHEMIN(Wife) CH-03-002-066-001/484 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Bemetra PUNB0197110 3303002WL009014 Credited 14/06/2021   2 BISHAN BAI(Wife) CH-03-002-066-001/423-A OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 UCO BANK BEMETRA UCBA0002836 3303002WL009014 Credited 14/06/2021   3 DURGA BAI(Wife) CH-03-002-066-001/433 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 UCO BANK BEMETRA UCBA0002836 3303002WL009014 Credited 14/06/2021   4 PAVAN SAHU(Self) CH-03-002-066-001/435 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 UCO BANK BEMETRA UCBA0002836 3303002WL009014 Credited 14/06/2021   5 LALTA BAI(Wife) CH-03-002-066-001/435 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 UCO BANK BEMETRA UCBA0002836 3303002WL009014 Credited 14/06/2021   6 ANITA SAHU(Wife) CH-03-002-066-001/471 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL009014 Credited 14/06/2021   7 TEKESHVAR(Self) CH-03-002-066-001/472 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009014 Credited 14/06/2021   8 ARATI KUMARI(Daughter) CH-03-002-066-001/433 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009014 Credited 14/06/2021   9 LALITA(Wife) CH-03-002-066-001/489 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009014 Credited 14/06/2021   10 GOWARI(Wife) CH-03-002-066-001/490 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL009014 Credited 14/06/2021   11 KHEWENDRA(Self) CH-03-002-066-001/487 OTHER BAIJAL PUR A A A P P P 3 134 402 0 0 402 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009014 Credited 14/06/2021   12 KOMAL(Self) CH-03-002-066-001/484 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009014 Credited 14/06/2021   13 TIJAN(Self) CH-03-002-066-001/525 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009014 Credited 14/06/2021   14 SANTOSH(Husband) CH-03-002-066-001/525 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 HDFC BANK Bemetara HDFC0002926 3303002WL009014 Credited 14/06/2021   15 ASHOK(Self) CH-03-002-066-001/458 OTHER BAIJAL PUR P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL009014 Credited 14/06/2021   कुल हाजिरी 14 14 14 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11658

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11658 प्रति मजदुर औसत 777.2

कुल मानव दिवस : 87