मस्टर रोल संख्या : 613	तारीख से : 13/04/2020    तारीख को : 19/04/2020	स्वीकृति क्रमांक : 3303002047/2019-2020/109219/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3303002047/IF/1111430795	कार्य का नाम : KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)

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 नंदकुमार CH-03-002-047-001/38 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   2 NEERA BAI DHRUW(Self) CH-03-002-047-001/351 ST KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   3 CHANDRA KUMAR DHRU(Husband) CH-03-002-047-001/351 ST KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   4 RAMDIL NISHAD(Self) CH-03-002-047-001/354 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   5 SANJAY PATLE(Brother) CH-03-002-047-001/369 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   6 PUSHPA BAI(Sister) CH-03-002-047-001/369 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   7 MAHESH KUMAR(Self) CH-03-002-047-001/373 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   8 MAHESHWARI PATALE(Wife) CH-03-002-047-001/373 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   9 BHUNESHWAR PATEL(Self) CH-03-002-047-001/378 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   10 MUNGESHIYA PATEL(Wife) CH-03-002-047-001/378 OTHER KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   11 मोहन CH-03-002-047-001/38 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   12 सुरज बाई CH-03-002-047-001/38 SC KHAMHRIYA P P P P A A A 4 175 700 0 0 700 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL002903 Credited 27/04/2020   कुल हाजिरी 12 12 12 12 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4900 प्रदाय राशि अनुसूचित जनजाति 1400 प्रदाय राशि अन्य 2100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8400 प्रति मजदुर औसत 700

कुल मानव दिवस : 48