मस्टर रोल संख्या : 5746	तारीख से : 15/05/2017    तारीख को : 21/05/2017	स्वीकृति क्रमांक : 933/6001    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 3303002047/WC/81109396	कार्य का नाम : KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)

Measurement Book Detail

MB NO.  388        Page NO.  9

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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 Hira lal CH-03-002-047-001/260 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   2 Dharmendra CH-03-002-047-001/261 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 05/08/2017   3 पियन CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   4 शांती बाई CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   5 TIKARAM CH-03-002-047-001/27 SC KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL120035 Credited 12/02/2019   6 JANAK(Self) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   7 MOHINI(Wife) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   8 VIJAY(Brother) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   9 aamarika(Daughter-in-Law) CH-03-002-047-001/271 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   10 mohan CH-03-002-047-001/275 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   11 dharmin CH-03-002-047-001/275 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   12 DEVENDRA CH-03-002-047-001/276 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   13 LEELA BAI CH-03-002-047-001/276 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 31/05/2017   14 shankar CH-03-002-047-001/277 OTHER KHAMHRIYA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL015785 Credited 19/07/2018   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2880 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13440 प्रति मजदुर औसत 960

कुल मानव दिवस : 84