मस्टर रोल संख्या : 19199	तारीख से : 09/03/2020    तारीख को : 14/03/2020	स्वीकृति क्रमांक : 3316012010/2019-2020/139154/AS    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3316012010/RC/1111353317	कार्य का नाम : Baratnara- Mitti sadak Nirman Karya - Samsan Ghat Se Nishad ke Ghar Tak (3316012010/RC/1111353317)

Measurement Book Detail

MB NO.  92        Page NO.  2

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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 PURNIMA CH-16-012-010-001/91 OTHER Baratnara P A P P A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL147327 Credited 14/04/2020   2 पुष्पा CH-16-012-010-001/88-B OTHER Baratnara P A P P A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL147327 Credited 14/04/2020   3 Kusum CH-16-012-010-001/83 ST Baratnara P A P P A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL147327 Credited 14/04/2020   4 Radhika Chouhan(Daughter-in-Law) CH-16-012-010-001/92 OTHER Baratnara P A P P A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL147327 Credited 14/04/2020   5 Tirath Kumar Chakaradhari(Son) CH-16-012-010-001/80 OTHER Baratnara P A P P A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL147327 Credited 14/04/2020   6 प्रतिमा CH-16-012-010-001/82 OTHER Baratnara P A A A A A 1 176 176 0 0 176 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   7 राजेन्द्र CH-16-012-010-001/78 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   8 नर्मदा CH-16-012-010-001/80 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   9 Saroj CH-16-012-010-001/85 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   10 Pyari Bai CH-16-012-010-001/86 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   11 REKHA CH-16-012-010-001/88-A OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   12 Kunwar Lal Dhruw CH-16-012-010-001/93 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   13 Jamuna Bai CH-16-012-010-001/90 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   14 धरम कुम्हार CH-16-012-010-001/91-A OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   15 दुलेश्वरी CH-16-012-010-001/91-A OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   कुल हाजिरी 15 0 14 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 528 प्रदाय राशि अन्य 7040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7568 प्रति मजदुर औसत 504.5333

कुल मानव दिवस : 43