मस्टर रोल संख्या : 6054	तारीख से : 13/05/2019    तारीख को : 18/05/2019	स्वीकृति क्रमांक : .2742    स्वीकृति दिनॉंक : 10/07/2018
कार्य-संहित : 3316012010/WC/1111346526	कार्य का नाम : बरतनारा - नया तालाब निर्माण कार्य (बडे भर्री के पास)(ख.नं.16) (3316012010/WC/1111346526)

Measurement Book Detail

MB NO.  1512        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सगुना ध्रुव CH-16-012-010-001/147 ST Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL023989 Credited 28/05/2019   2 SUNITI DHRUV CH-16-012-010-001/138 ST Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL023989 Credited 28/05/2019   3 Balram Dhuruw(Son) CH-16-012-010-001/142 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL023989 Credited 28/05/2019   4 माखन लाल ध्रुव(Self) CH-16-012-010-001/142 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL023989 Credited 28/05/2019   5 कौशिल्या CH-16-012-010-001/154 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   6 Aashmati yadav CH-16-012-010-001/16 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   7 dhan bai CH-16-012-010-001/166 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   8 temin(Wife) CH-16-012-010-001/11 ST Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   9 Rajkumari Druv CH-16-012-010-001/12 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   10 Dukalhin CH-16-012-010-001/122 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   11 प्रतिमा निषाद CH-16-012-010-001/122 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   12 INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 ST Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   13 Lakhanlal Druv CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   14 Bisni Bai CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   15 GITESH CHAKRADHARI(Self) CH-16-012-010-001/137 OTHER Baratnara P P P P A A 4 176 704 0 0 704 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL023989 Credited 28/05/2019   कुल हाजिरी 15 15 15 15 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 11264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15488 प्रति मजदुर औसत 1032.5333

कुल मानव दिवस : 88