मस्टर रोल संख्या : 612	तारीख से : 13/04/2020    तारीख को : 19/04/2020	स्वीकृति क्रमांक : 3303002047/2019-2020/109219/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303002047/IF/1111430795	कार्य का नाम : KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)

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 SATISH(Husband) CH-03-002-047-001/259-A OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   2 Hira lal CH-03-002-047-001/260 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   3 Gangotri CH-03-002-047-001/261 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   4 LEELA BAI NISHAD(Self) CH-03-002-047-001/270-A OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   5 HARIRAM(Son) CH-03-002-047-001/270-A OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   6 DEVENDRA CH-03-002-047-001/276 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   7 LEELA BAI CH-03-002-047-001/276 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   8 GIRISH KUMAR(Son) CH-03-002-047-001/300 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   9 BIRJO BAI(Wife) CH-03-002-047-001/315 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BHATAPARA, DIST. RAIPUR, CHHATTISGARH BARB0BHATAP 3303002WL002903 Credited 27/04/2020   10 MAHENDRA KUMAR VAISHNOW(Son) CH-03-002-047-001/318 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   11 KAMLESH PATEL(Self) CH-03-002-047-001/319 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   12 SARITA PATEL(Wife) CH-03-002-047-001/319 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   कुल हाजिरी 12 12 12 12 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8400 प्रति मजदुर औसत 700

कुल मानव दिवस : 48