मस्टर रोल संख्या : 6184	तारीख से : 11/05/2020    तारीख को : 17/05/2020	स्वीकृति क्रमांक : 1082/7    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 3303002052/LD/1111332462	कार्य का नाम : BHANSULI - CHARAGAH NIRMAN KARYA

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 DIKESHVARI(Daughter) CH-03-002-052-001/57 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL014463 Credited 28/05/2020   2 BHUNESHVRI(Daughter) CH-03-002-052-001/57 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   3 केदार CH-03-002-052-001/46 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   4 Kumari CH-03-002-052-001/310 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   5 PIUSH(Son) CH-03-002-052-001/57 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   6 बेदबाई CH-03-002-052-001/57 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   7 रामेश्‍वरी CH-03-002-052-001/46 OTHER BHANSULI P A A A A A A 1 166 166 0 0 166 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   8 chandrashekhar(Son) CH-03-002-052-001/310 OTHER BHANSULI P P P P P X X 5 166 830 0 0 830 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL014463 Credited 28/05/2020   9 janki bai(Daughter-in-Law) CH-03-002-052-001/310 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL014463 Credited 28/05/2020   10 धर्मेन्द्र CH-03-002-052-001/57 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL014463 Credited 28/05/2020   11 NIROTI(Self) CH-03-002-052-001/421-A OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   12 LALTA(Wife) CH-03-002-052-001/421-A OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   13 चेतन CH-03-002-052-001/46 OTHER BHANSULI P A A A A A A 1 166 166 0 0 166 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   14 Shadev CH-03-002-052-001/310 OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   15 SURJA(Wife) CH-03-002-052-001/224-A OTHER BHANSULI P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL014463 Credited 28/05/2020   कुल हाजिरी 15 13 13 13 13 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15106 प्रति मजदुर औसत 1007.0667

कुल मानव दिवस : 91