मस्टर रोल संख्या : 4206	तारीख से : 04/05/2020    तारीख को : 10/05/2020	स्वीकृति क्रमांक : 364/13    स्वीकृति दिनॉंक : 04/07/2018
कार्य-संहित : 3303002047/WC/1111349385	कार्य का नाम : KHAMHRIYA 18-19= JALSANVARDHAN HETU PARKLESHAN TENK NIRMAN(MAU RASTE ME) (3303002047/WC/1111349385)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NIRMALA NISHAD(Self) CH-03-002-047-001/340 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   2 NAKUL KUMAR NISHAD(Self) CH-03-002-047-001/344 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   3 NEERA BAI DHRUW(Self) CH-03-002-047-001/351 ST KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   4 CHANDRA KUMAR DHRU(Husband) CH-03-002-047-001/351 ST KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   5 RAMDIL NISHAD(Self) CH-03-002-047-001/354 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   6 RAJJU NISHAD(Self) CH-03-002-047-001/367 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   7 DURPATI NISHAD(Wife) CH-03-002-047-001/367 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   8 SATRUPA BAI PATLE(Self) CH-03-002-047-001/369 SC KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   9 SANJAY PATLE(Brother) CH-03-002-047-001/369 SC KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   10 PUSHPA BAI(Sister) CH-03-002-047-001/369 SC KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   11 BHARAT PAL(Self) CH-03-002-047-001/372 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   12 YASHODA PAL(Wife) CH-03-002-047-001/372 OTHER KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   13 MAHESH KUMAR(Self) CH-03-002-047-001/373 SC KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   14 MAHESHWARI PATALE(Wife) CH-03-002-047-001/373 SC KHAMHRIYA P P P P P P A 6 124 744 0 0 744 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL012255 Credited 19/05/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3720 प्रदाय राशि अनुसूचित जनजाति 1488 प्रदाय राशि अन्य 5208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10416 प्रति मजदुर औसत 744

कुल मानव दिवस : 84