मस्टर रोल संख्या : 1675	तारीख से : 24/04/2023    तारीख को : 07/05/2023	स्वीकृति क्रमांक : 3303003069/2022-2023/136990/AS    स्वीकृति दिनॉंक : 29/11/2022
कार्य-संहित : 3303003069/IF/GIS/446343	कार्य का नाम : GP Beltara niji dabri nirmaan kary BIHARI LAL/PURRU (3303003069/IF/GIS/446343)

Measurement Book Detail

MB NO.  11100        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 DURPATI(Wife) CH-03-003-069-001/406 OTHER BELTARA P P P P P P P P P A A A A A 9 171 1539 0 0 1539 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   2 DEEPAK(Son) CH-03-003-069-001/406 OTHER BELTARA P P P P P P P P P A A A A A 9 171 1539 0 0 1539 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   3 RAKESH(Son) CH-03-003-069-001/411 OTHER BELTARA P P P P P P P P A A A A A A 8 198 1584 0 0 1584 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   4 KAJAL(Daughter-in-Law) CH-03-003-069-001/411 OTHER BELTARA P P P P P P P P A A A A A A 8 198 1584 0 0 1584 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   5 ARJUN(Self) CH-03-003-069-001/425 ST BELTARA P P P P P P P P P A A A A A 9 198 1782 0 0 1782 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   6 SUNITA(Wife) CH-03-003-069-001/425 ST BELTARA P P P P P P P P P A A A A A 9 198 1782 0 0 1782 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   7 NOHAR(Self) CH-03-003-069-001/426 OTHER BELTARA P P P P P P P P P A A A A A 9 198 1782 0 0 1782 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   8 GANGA BAI(Wife) CH-03-003-069-001/426 OTHER BELTARA P P P P P P P P P A A A A A 9 198 1782 0 0 1782 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   9 MOHIT(Self) CH-03-003-069-001/445 OTHER BELTARA P P P P P P P P P A A A A A 9 190 1710 0 0 1710 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   10 RATNA(Wife) CH-03-003-069-001/445 OTHER BELTARA P P P P P P P P P A A A A A 9 190 1710 0 0 1710 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL008516 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 10 10 8 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3564 प्रदाय राशि अन्य 13230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16794 प्रति मजदुर औसत 1679.4

कुल मानव दिवस : 88