मस्टर रोल संख्या : 7291	तारीख से : 10/06/2020    तारीख को : 13/06/2020	स्वीकृति क्रमांक : 3316012010/2019-2020/110426/AS    स्वीकृति दिनॉंक : 29/11/2019
कार्य-संहित : 3316012010/RC/1111352456	कार्य का नाम : बरतनारा – मिटटी पहुच मार्ग 1000 मीटर (3316012010/RC/1111352456)

Measurement Book Detail

MB NO.  182        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 kriparam dhruv(Self) CH-16-012-010-001/160 ST Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   2 judavan dhruv(Self) CH-16-012-010-001/162 ST Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   3 munni CH-16-012-010-001/163 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   4 सुखीत निषाद(Self) CH-16-012-010-001/165 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   5 सुनीता(Wife) CH-16-012-010-001/165 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   6 dhan bai CH-16-012-010-001/166 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   7 Durgesh Nishad(Father) CH-16-012-010-001/166 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   8 kuleshwar kumar(Self) CH-16-012-010-001/168 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   9 lalita(Wife) CH-16-012-010-001/168 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   10 मनोज ध्रुव(Husband) CH-16-012-010-001/169 OTHER Baratnara P P P A 3 190 570 0 0 570 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   11 हिरा ध्रूव(Wife) CH-16-012-010-001/169 OTHER Baratnara P P P A 3 190 570 0 0 570 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   12 Ramswaroop Yadav CH-16-012-010-001/17 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   13 Banbati Yadav CH-16-012-010-001/17 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   14 नरेन्द्र(Husband) CH-16-012-010-001/170 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   15 उमा(Wife) CH-16-012-010-001/170 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   कुल हाजिरी 15 15 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 760 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6080 प्रति मजदुर औसत 405.3333

कुल मानव दिवस : 32