मस्टर रोल संख्या : 6041	तारीख से : 06/05/2019    तारीख को : 12/05/2019	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

MB NO.  2        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 पियन CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 140 840 0 0 840 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   2 शांती बाई CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 140 840 0 0 840 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   3 JANAK(Self) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   4 MOHINI(Wife) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   5 VIJAY(Brother) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   6 aamarika(Daughter-in-Law) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   7 DEVENDRA CH-03-002-047-001/276 OTHER KHAMHRIYA P P P P P P A 6 140 840 0 0 840 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   8 LEELA BAI CH-03-002-047-001/276 OTHER KHAMHRIYA P P P P P P A 6 140 840 0 0 840 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   9 ASHVANI CH-03-002-047-001/279 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   10 DILIP CH-03-002-047-001/279 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   11 चंद्राणी CH-03-002-047-001/284 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   12 बनउ CH-03-002-047-001/284 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   13 तिरथराम CH-03-002-047-001/30 OTHER KHAMHRIYA P P P P P P P 7 140 980 0 0 980 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020096 Credited 22/05/2019   कुल हाजिरी 13 13 13 13 13 13 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12180 प्रति मजदुर औसत 936.9231

कुल मानव दिवस : 87