मस्टर रोल संख्या : 3580	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 TIJAU RAM(Self) CH-03-002-060-001/404-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   2 JANKI SINHA(Wife) CH-03-002-060-001/404-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   3 Nirmala CH-03-002-060-001/407 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   4 LOKESH(Son) CH-03-002-060-001/407 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   5 Birsingh CH-03-002-060-001/407 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   6 Pemin CH-03-002-060-001/399 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 Basant CH-03-002-060-001/401 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   8 Milan CH-03-002-060-001/400 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   9 Rajo CH-03-002-060-001/400 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   10 जानकी CH-03-002-060-001/41 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   11 Khelan CH-03-002-060-001/399 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   12 Savita CH-03-002-060-001/405 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   13 शत्रुहन CH-03-002-060-001/41 OTHER BIJABHATH P P P P P P A 6 161 966 0 0 966 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL009283 Credited 14/06/2021   14 Raju CH-03-002-060-001/409 ST BIJABHATH P P P P P P A 6 161 966 0 0 966 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL009283 Credited 19/06/2021   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 966 प्रदाय राशि अनुसूचित जनजाति 5796 प्रदाय राशि अन्य 6762

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13524 प्रति मजदुर औसत 966

कुल मानव दिवस : 84