मस्टर रोल संख्या : 6478	तारीख से : 20/05/2019    तारीख को : 25/05/2019	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.  1516        Page NO.  4

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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 Renu Dhruw(Sister) CH-16-012-010-001/148 ST Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL028253 Credited 06/06/2019   2 Mannu Nishad CH-16-012-010-001/15 OTHER Baratnara P P P P A A 4 176 704 0 0 704 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   3 Brinda Bai CH-16-012-010-001/15 OTHER Baratnara P P P P A A 4 176 704 0 0 704 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   4 Jageshwari Nishad CH-16-012-010-001/15 OTHER Baratnara P P P P A A 4 176 704 0 0 704 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   5 Sukhram CH-16-012-010-001/153 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   6 मोहिनी CH-16-012-010-001/157 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   7 nisha bai(Wife) CH-16-012-010-001/160 ST Baratnara P P P A A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   8 judavan dhruv(Self) CH-16-012-010-001/162 ST Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   9 मनोज ध्रुव(Husband) CH-16-012-010-001/169 OTHER Baratnara P P P A P A 4 176 704 0 0 704 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   10 Madan CH-16-012-010-001/121 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   11 Rama CH-16-012-010-001/121 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   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 3316012WL028253 Credited 04/06/2019   13 Rajeshwari Dhruw(Sister) CH-16-012-010-001/145 ST Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL028253 Credited 04/06/2019   कुल हाजिरी 13 13 13 11 9 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4752 प्रदाय राशि अन्य 7040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11792 प्रति मजदुर औसत 907.0769

कुल मानव दिवस : 67