मस्टर रोल संख्या : 18813	तारीख से : 02/03/2020    तारीख को : 07/03/2020	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.  123        Page NO.  12

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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 Brinda Bai CH-16-012-010-001/15 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   2 Jageshwari Nishad CH-16-012-010-001/15 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 14/04/2020   3 Meena Bai CH-16-012-010-001/155 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   4 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 3316012WL145197 Credited 14/04/2020   5 nisha bai(Wife) CH-16-012-010-001/160 ST Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   6 tukesh devangan(Self) CH-16-012-010-001/161 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   7 dulari(Wife) CH-16-012-010-001/161 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   8 munni CH-16-012-010-001/163 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   9 मीना बाई निषाद(Self) CH-16-012-010-001/164 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   10 सुखीत निषाद(Self) CH-16-012-010-001/165 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 14/04/2020   11 सुनीता(Wife) CH-16-012-010-001/165 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 17/04/2020   12 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 3316012WL145197 Credited 14/04/2020   13 हिरा ध्रूव(Wife) CH-16-012-010-001/169 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   14 Banbati Yadav CH-16-012-010-001/17 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 14/04/2020   15 नरेन्द्र(Husband) CH-16-012-010-001/170 OTHER Baratnara P A A A A A 1 176 176 0 0 176 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   कुल हाजिरी 15 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 13904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14960 प्रति मजदुर औसत 997.3333

कुल मानव दिवस : 85