मस्टर रोल संख्या : 4322	तारीख से : 04/05/2020    तारीख को : 10/05/2020	स्वीकृति क्रमांक : 842    स्वीकृति दिनॉंक : 21/01/2019
कार्य-संहित : 3303002047/WC/1111351311	कार्य का नाम : KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

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 सुशीला बाई CH-03-002-047-001/11 ST KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   2 समत बाई CH-03-002-047-001/116 SC KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   3 मोहित CH-03-002-047-001/128 SC KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   4 DHANESHWARI(Daughter-in-Law) CH-03-002-047-001/128 SC KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   5 भुनेश्वरी CH-03-002-047-001/155 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 16/05/2020   6 Usha CH-03-002-047-001/189 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   7 dhanau CH-03-002-047-001/201 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   8 ramhin CH-03-002-047-001/201 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   9 HIRAMAN(Self) CH-03-002-047-001/299 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   10 ishwari sahu(Wife) CH-03-002-047-001/299 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   11 PUSHPA SEN(Wife) CH-03-002-047-001/304 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   12 JOHARI(Self) CH-03-002-047-001/328 SC KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHATAPARA, DIST. RAIPUR, CHHATTISGARH BARB0BHATAP 3303002WL011893 Credited 18/05/2020   13 vinod kumar CH-03-002-047-001/33 SC KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 18/05/2020   14 DINESH KUMAR(Self) CH-03-002-047-001/339 OTHER KHAMHRIYA P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL011893 Credited 16/05/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 1140

कुल मानव दिवस : 84