मस्टर रोल संख्या : 3581	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 BIRENDRA YADU(Son) CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL009283 Credited 19/06/2021   2 DURPATI(Wife) CH-03-002-060-001/415 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   3 PUJA(Daughter) CH-03-002-060-001/439-A 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   4 SURESH(Son) CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL009283 Credited 19/06/2021   5 GAURI CH-03-002-060-001/425 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 Janki CH-03-002-060-001/412 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 19/06/2021   7 Dasrit CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 19/06/2021   8 Raju CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 19/06/2021   9 Indrani CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 19/06/2021   10 RAMKUMAR CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL009283 Credited 19/06/2021   11 Ramkishan CH-03-002-060-001/440 SC BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 18/06/2021   12 NIRA(Daughter-in-Law) CH-03-002-060-001/439-A OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIAN BANK Bemetara IDIB000B730 3303002WL009283 Credited 14/06/2021   13 Kaushiya CH-03-002-060-001/440 SC BIJABHATH P P P P P P A 6 161 966 0 0 966 INDIAN BANK Bemetara IDIB000B730 3303002WL009283 Credited 17/06/2021   14 LILA BAI(Self) CH-03-002-060-001/436-A OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL009283 Credited 14/06/2021   15 salik CH-03-002-060-001/425 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL009283 Credited 15/06/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1932 प्रदाय राशि अनुसूचित जनजाति 6762 प्रदाय राशि अन्य 5796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 90