मस्टर रोल संख्या : 1963	तारीख से : 17/05/2021    तारीख को : 23/05/2021	स्वीकृति क्रमांक : 3303002048/2020-2021/91328/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 3303002048/WH/1111315465	कार्य का नाम : GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21

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 RAMWSHWAR(Self) CH-03-002-048-001/507-A OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 03/06/2021   2 NERMALA BAI CH-03-002-048-001/507-A OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   3 दशमत CH-03-002-048-001/51 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 03/06/2021   4 DASRATH(Grandson) CH-03-002-048-001/51 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   5 PURUSHOTTAM(Self) CH-03-002-048-001/511-A OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 03/06/2021   6 RAM BAI CH-03-002-048-001/511-A OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 03/06/2021   7 PURUSHOTTAM(Self) CH-03-002-048-001/524 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   8 NIRMLA BAI(Wife) CH-03-002-048-001/524 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   9 विष्‍णु CH-03-002-048-001/54 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   10 HEMWATI(Daughter-in-Law) CH-03-002-048-001/54 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   11 GAUTARIHA NISHAD(Self) CH-03-002-048-001/551 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   12 RAJIM BAI(Wife) CH-03-002-048-001/551 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   13 PARASRAM SAHU(Self) CH-03-002-048-001/554 OTHER MAU P P P P P P A 6 100 600 0 0 600 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL006037 Credited 04/06/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7800 प्रति मजदुर औसत 600

कुल मानव दिवस : 78