मस्टर रोल संख्या : 748	तारीख से : 20/04/2020    तारीख को : 26/04/2020	स्वीकृति क्रमांक : 3303002047/2019-2020/109121/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002047/WC/1111380997	कार्य का नाम : KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)

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 लक्ष्‍मी बाई CH-03-002-047-001/101 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   2 मंगतराम CH-03-002-047-001/101 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   3 सरिता CH-03-002-047-001/101 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   4 दुलारी CH-03-002-047-001/102 ST KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   5 BINDA BAI(Self) CH-03-002-047-001/102-A ST KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   6 जेठुराम CH-03-002-047-001/124 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   7 Gulal CH-03-002-047-001/244 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   8 Pushpa CH-03-002-047-001/244 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   9 RAJESH SEN(Self) CH-03-002-047-001/304 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   10 NIRMALA NISHAD(Self) CH-03-002-047-001/340 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   11 BAKHRU(Self) CH-03-002-047-001/342 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   12 GOUTRHIN BAI(Wife) CH-03-002-047-001/342 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   13 SHIVBATI KENWAT(Self) CH-03-002-047-001/365 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   14 SHIVDAYAL NISHAD(Husband) CH-03-002-047-001/365 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006000 Credited 30/05/2020   15 जैतराम CH-03-002-047-001/101 OTHER KHAMHRIYA P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA BEMETARA UBIN0568040 3303002WL006000 Credited 30/05/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1872 प्रदाय राशि अन्य 12168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14040 प्रति मजदुर औसत 936

कुल मानव दिवस : 90