मस्टर रोल संख्या : 3631	तारीख से : 18/05/2020    तारीख को : 23/05/2020	स्वीकृति क्रमांक : 3316012010/2019-2020/139182/AS    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3316012010/RC/1111353318	कार्य का नाम : Baratnara- Mitti Sadak Nirman KaryaSamshan Ghat se Choukra Khat tak (3316012010/RC/1111353318)

Measurement Book Detail

MB NO.  111        Page NO.  1

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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 Bhagwat Yadav(Son) CH-16-012-010-001/154 OTHER Baratnara P P P P P A 5 190 950 0 0 950 I.D.B.I.BANK Dharsiwa IBKL0001218 3316012WL019769 Credited 30/05/2020   2 नोहर ध्रुव(Self) CH-16-012-010-001/144 OTHER Baratnara P P P P P A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL019769 Credited 30/05/2020   3 सगुना ध्रुव CH-16-012-010-001/147 ST Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019769 Credited 30/05/2020   4 SUNITI DHRUV CH-16-012-010-001/138 ST Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019769 Credited 30/05/2020   5 Aanandi Yadav(Self) CH-16-012-010-001/134 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019769 Credited 30/05/2020   6 Balram Dhuruw(Son) CH-16-012-010-001/142 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019769 Credited 30/05/2020   7 माखन लाल ध्रुव(Self) CH-16-012-010-001/142 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019769 Credited 30/05/2020   8 TILAK DEVANGAN(Self) CH-16-012-010-001/135 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL019769 Credited 30/05/2020   9 Lakhanlal Druv CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   10 Bisni Bai CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   11 Puran dhruw(Son) CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   12 Budhiya Nishad CH-16-012-010-001/14 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   13 कौशिल्या CH-16-012-010-001/154 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   14 Amarsingh yadav CH-16-012-010-001/16 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   15 Aashmati yadav CH-16-012-010-001/16 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019769 Credited 30/05/2020   कुल हाजिरी 15 15 15 15 15 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 14440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16720 प्रति मजदुर औसत 1114.6666

कुल मानव दिवस : 88