मस्टर रोल संख्या : 23611	तारीख से : 01/03/2021    तारीख को : 07/03/2021	स्वीकृति क्रमांक : 3303002087/2020-2021/175235/AS    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 3303002087/WC/GIS/32474	कार्य का नाम : bahera - marghat ke pass shaskiy dabri nirman(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 DULAURIN BAI(Wife) CH-03-002-087-001/27 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL084871 Credited 30/03/2021   2 jagdish(Self) CH-03-002-087-001/28 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL084871 Credited 29/03/2021   3 MEENA VERMA(Daughter-in-Law) CH-03-002-087-001/29 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL084871 Credited 05/04/2021   4 LALSINGH VERMA(Son) CH-03-002-087-001/29 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 UNION BANK OF INDIA Bemetera UBIN0829773 3303002WL084871 Credited 05/04/2021   5 GFANESIYA(Self) CH-03-002-087-001/3 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   6 lekhram(Self) CH-03-002-087-001/34 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   7 pramela(Wife) CH-03-002-087-001/34 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   8 PROUSHOTAM(Son) CH-03-002-087-001/34 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   9 KAMAL(Son) CH-03-002-087-001/26 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   10 rajeshwari(Daughter-in-Law) CH-03-002-087-001/26 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 30/03/2021   11 devsingh CH-03-002-087-001/29 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 05/04/2021   12 basanti CH-03-002-087-001/29 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL084871 Credited 05/04/2021   13 sobhit(Self) CH-03-002-087-001/27 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 CANARA BANK BEMETARA CNRB0005204 3303002WL084871 Credited 30/03/2021   14 ASHWANI(Wife) CH-03-002-087-001/28 OTHER BAHERA P P P P P A A 5 145 725 0 0 725 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL084871 Credited 30/03/2021   कुल हाजिरी 14 14 14 14 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10150 प्रति मजदुर औसत 725

कुल मानव दिवस : 70