मस्टर रोल संख्या : 4223	तारीख से : 11/05/2020    तारीख को : 17/05/2020	स्वीकृति क्रमांक : 3303002047/2019-2020/109121/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002047/WC/1111380997	कार्य का नाम : KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 किर्ती CH-03-002-047-001/224 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   2 मानसिंग CH-03-002-047-001/24 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   3 गोंदा बाई CH-03-002-047-001/24 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   4 तिरथराम CH-03-002-047-001/30 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   5 झुल बाई CH-03-002-047-001/30 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   6 RAJESH SEN(Self) CH-03-002-047-001/304 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   7 RAJU KUMAR(Self) CH-03-002-047-001/307 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BHATAPARA, DIST. RAIPUR, CHHATTISGARH BARB0BHATAP 3303002WL015082 Credited 27/05/2020   8 URMILA(Wife) CH-03-002-047-001/307 OTHER KHAMHRIYA P P P P A A A 4 115 460 0 0 460 BANK OF BARODA BHATAPARA, DIST. RAIPUR, CHHATTISGARH BARB0BHATAP 3303002WL015082 Credited 27/05/2020   9 GANGA SAHU(Wife) CH-03-002-047-001/310 OTHER KHAMHRIYA P P P P A A A 4 115 460 0 0 460 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   10 SHEKHAR KUMAR(Son) CH-03-002-047-001/310 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   11 BIRJO BAI(Wife) CH-03-002-047-001/315 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BHATAPARA, DIST. RAIPUR, CHHATTISGARH BARB0BHATAP 3303002WL015082 Credited 27/05/2020   12 AJAY PATEL(Self) CH-03-002-047-001/321 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   13 JAGESHWARI BAI(Wife) CH-03-002-047-001/321 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   14 KUMAR PATEL(Brother) CH-03-002-047-001/321 OTHER KHAMHRIYA P P P P P A A 5 115 575 0 0 575 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015082 Credited 27/05/2020   कुल हाजिरी 14 14 14 14 12 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7820 प्रति मजदुर औसत 558.5714

कुल मानव दिवस : 68