मस्टर रोल संख्या : 3587	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3303002060/2020-2021/32522/AS    स्वीकृति दिनॉंक : 17/03/2021
कार्य-संहित : 3303002060/WC/1111492012	कार्य का नाम : Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021)

Measurement Book Detail

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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 KHELAN BAI(Wife) CH-03-002-060-001/627 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 14/06/2021   2 PARBATI KURRE(Self) CH-03-002-060-001/632 SC BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 18/06/2021   3 GAINDU SAHU(Self) CH-03-002-060-001/640 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 15/06/2021   4 KAUSHILYA BAI(Wife) CH-03-002-060-001/644 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 14/06/2021   5 SANTOSH DEWAGAN(Son) CH-03-002-060-001/644 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   6 ASHA BAI(Wife) CH-03-002-060-001/643 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   7 UTTRA SAHU(Wife) CH-03-002-060-001/642 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   8 FULCHAND SAHU(Self) CH-03-002-060-001/641 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   9 TIHARI SINHA(Self) CH-03-002-060-001/636 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   10 DUKALA BAI(Wife) CH-03-002-060-001/636 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   11 JANAK LAL(Son) CH-03-002-060-001/636 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   12 PIKENDRA SINHA(Self) CH-03-002-060-001/625 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   13 BHUPENDRA KURRE(Self) CH-03-002-060-001/627 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 15/06/2021   14 JANIK BAI(Daughter-in-Law) CH-03-002-060-001/629 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 14/06/2021   15 KHILESHWARI BAI(Wife) CH-03-002-060-001/641 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIAN BANK Bemetara IDIB000B730 3303002WL009283 Credited 14/06/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 966 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14490 प्रति मजदुर औसत 966

कुल मानव दिवस : 90