मस्टर रोल संख्या : 6036	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

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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 सुकरिया CH-03-002-047-001/150 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   2 राघव(Self) CH-03-002-047-001/153 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   3 SHUSHILA(Wife) CH-03-002-047-001/153 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 PRASHOTTAM CH-03-002-047-001/154 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 DILESHWARI CH-03-002-047-001/154 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 SANJAY PAL(Son) CH-03-002-047-001/155 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 pawen CH-03-002-047-001/156 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   8 NIRMALA CH-03-002-047-001/156 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   9 मेहतरू CH-03-002-047-001/157 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 खोरबहरीन CH-03-002-047-001/157 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 RAVI NISHAD CH-03-002-047-001/157 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 कौशल(Self) CH-03-002-047-001/158 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 रमेशिया CH-03-002-047-001/158 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   14 tikendradhar CH-03-002-047-001/159 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 14 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13720 प्रति मजदुर औसत 980

कुल मानव दिवस : 98