मस्टर रोल संख्या : 25588	तारीख से : 25/02/2020    तारीख को : 03/03/2020	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 8 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 पचंराम CH-03-002-047-001/46 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 STATE BANK OF INDIA TEMRI SBIN0006246 3303002WL114742 Credited 14/04/2020   2 ramshila CH-03-002-047-001/232 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   3 JAINA BAI CH-03-002-047-001/258 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   4 ishwari sahu(Wife) CH-03-002-047-001/299 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   5 RAJESH SEN(Self) CH-03-002-047-001/304 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   6 PUSHPA SEN(Wife) CH-03-002-047-001/304 OTHER KHAMHRIYA P P P P A A A A 4 121 484 0 0 484 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   7 PURNIMA BAI SEN(Self) CH-03-002-047-001/309 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   8 KOMAL SEN(Self) CH-03-002-047-001/324 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   9 RUPA SEN(Wife) CH-03-002-047-001/324 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   10 NAKUL KUMAR NISHAD(Self) CH-03-002-047-001/344 OTHER KHAMHRIYA P P A A A A A A 2 121 242 0 0 242 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   11 MONGRA BAI SAHU(Self) CH-03-002-047-001/348 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   12 शांती बाई CH-03-002-047-001/46 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   13 nandu CH-03-002-047-001/232 OTHER KHAMHRIYA P P P P P P A A 6 121 726 0 0 726 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL114742 Credited 14/04/2020   कुल हाजिरी 13 13 12 12 11 11 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8712 प्रति मजदुर औसत 670.1539

कुल मानव दिवस : 72