मस्टर रोल संख्या : 30285	तारीख से : 18/02/2019    तारीख को : 24/02/2019	स्वीकृति क्रमांक : 192/1032    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 3303002047/WC/1111331652	कार्य का नाम : KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)

Measurement Book Detail

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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 अमृतबाई CH-03-002-047-001/168 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   2 जेठकुमार CH-03-002-047-001/2 ST KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   3 लक्ष्‍मीन बाई CH-03-002-047-001/2 ST KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   4 kaushalya CH-03-002-047-001/212 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   5 LALITA RATHOR(Daughter) CH-03-002-047-001/212 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   6 GIRISH KUMAR(Son) CH-03-002-047-001/300 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 02/04/2019   7 RAJESH SEN(Self) CH-03-002-047-001/304 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 03/04/2019   8 मानसिंग CH-03-002-047-001/52 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   9 सुमन CH-03-002-047-001/52 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   10 रमेश CH-03-002-047-001/53 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 03/04/2019   11 राजमति CH-03-002-047-001/53 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 03/04/2019   12 संतराम CH-03-002-047-001/8 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 03/04/2019   13 Punit ram CH-03-002-047-001/162 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   14 Fekan bai CH-03-002-047-001/162 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 03/04/2019   15 तिहारु CH-03-002-047-001/168 OTHER KHAMHRIYA P P P A A A A 3 166 498 0 0 498 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL090397 Credited 11/04/2019   कुल हाजिरी 15 15 15 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 996 प्रदाय राशि अन्य 6474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7470 प्रति मजदुर औसत 498

कुल मानव दिवस : 45