मस्टर रोल संख्या : 8195	तारीख से : 27/05/2023    तारीख को : 04/06/2023	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.  10900        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 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 ANUSUIYA CH-03-003-069-001/377 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   2 DILESHWARI CH-03-003-069-001/382 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   3 GIRJA CH-03-003-069-001/392 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   4 DURPATI(Wife) CH-03-003-069-001/406 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   5 DEEPAK(Son) CH-03-003-069-001/406 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   6 RAKESH(Son) CH-03-003-069-001/411 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   7 KAJAL(Daughter-in-Law) CH-03-003-069-001/411 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   8 ARJUN(Self) CH-03-003-069-001/425 ST BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   9 SUNITA(Wife) CH-03-003-069-001/425 ST BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   10 NOHAR(Self) CH-03-003-069-001/426 OTHER BELTARA P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL022275 Credited 14/07/2023   कुल हाजिरी 10 10 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3600 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 1800

कुल मानव दिवस : 90