मस्टर रोल संख्या : 23610	तारीख से : 01/03/2021    तारीख को : 07/03/2021	स्वीकृति क्रमांक : 3303002087/2020-2021/175235/AS    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 3303002087/WC/GIS/32474	कार्य का नाम : bahera - marghat ke pass shaskiy dabri nirman(2020-2021)

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 KAMLA SAHU(Daughter-in-Law) CH-03-002-087-001/2 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL084871 Credited 29/03/2021   2 OMPRAKASH(Son) CH-03-002-087-001/21 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   3 sarita(Daughter-in-Law) CH-03-002-087-001/21 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   4 sanat(Self) CH-03-002-087-001/22 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   5 SANTOSH(Son) CH-03-002-087-001/24 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 05/04/2021   6 PHULMANI VERMA(Daughter-in-Law) CH-03-002-087-001/24 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 05/04/2021   7 thana ram(Self) CH-03-002-087-001/25 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 29/03/2021   8 mohni(Wife) CH-03-002-087-001/25 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   9 MANOJ KUMAR(Son) CH-03-002-087-001/25 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   10 DILEEP KUMAR SAHU(Son) CH-03-002-087-001/2 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   11 kunti(Wife) CH-03-002-087-001/21 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   12 Rukhmin bai(Daughter-in-Law) CH-03-002-087-001/17-A OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   13 SATVANTIN(Self) CH-03-002-087-001/18 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   14 kala bai CH-03-002-087-001/19 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   15 sahodra CH-03-002-087-001/2 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   कुल हाजिरी 15 15 15 15 15 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10875 प्रति मजदुर औसत 725

कुल मानव दिवस : 75