मस्टर रोल संख्या : 7390	तारीख से : 10/06/2021    तारीख को : 16/06/2021	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 PURNIMA BAI(Wife) CH-03-002-060-001/661 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL017083 Credited 24/06/2021   2 DINESH KUMAR(Son) CH-03-002-060-001/469 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Bemetara IPOS0000001 3303002WL017083 Credited 24/06/2021   3 KHEMU(Self) CH-03-002-060-001/693 SC BIJABHATH P P P P P P A 6 162 972 0 0 972 KOTAK MAHINDRA BANK LTD. BEMETRA BRANCH DURG KKBK0006426 3303002WL017083 Credited 24/06/2021   4 SURESH(Son) CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL017083 Credited 28/08/2021   5 LOKESHWARI(Self) CH-03-002-060-001/693-A SC BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 24/06/2021   6 Duklhin CH-03-002-060-001/210-A OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 24/06/2021   7 Indrani CH-03-002-060-001/414 ST BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 28/08/2021   8 Laxman CH-03-002-060-001/469 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 24/06/2021   9 Dikham(Self) CH-03-002-060-001/469 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 24/06/2021   10 SANTOSH(Self) CH-03-002-060-001/544 SC BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 24/06/2021   11 डेरहा CH-03-002-060-001/57 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL017083 Credited 24/06/2021   12 KISHOR KUMAR(Son) CH-03-002-060-001/466 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL017083 Credited 24/06/2021   13 Urmila CH-03-002-060-001/392 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL017083 Credited 24/06/2021   14 DERHU SINHA(Son) CH-03-002-060-001/392 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL017083 Credited 24/06/2021   15 सुशीला CH-03-002-060-001/130 OTHER BIJABHATH P P P P P P A 6 162 972 0 0 972 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL021990 Credited 12/07/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2916 प्रदाय राशि अनुसूचित जनजाति 1944 प्रदाय राशि अन्य 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 972

कुल मानव दिवस : 90