मस्टर रोल संख्या : 16484	तारीख से : 04/02/2019    तारीख को : 09/02/2019	स्वीकृति क्रमांक : .1964    स्वीकृति दिनॉंक : 13/06/2018
कार्य-संहित : 3316012010/WC/1111346529	कार्य का नाम : बरतनारा - नया डबरी निर्माण कार्य (ख.नं.-65/1) (3316012010/WC/1111346529)

Measurement Book Detail

MB NO.  2729        Page NO.  4

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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 गुमान कुमार CH-16-012-010-001/66-A OTHER Baratnara P P P P P P 6 174 1044 0 0 1044       3316012WL195050 Credited 11/04/2019   2 Uma Dewangan CH-16-012-010-001/74 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 DENA BANK DHARSIVA BKDN0820709 3316012WL195050 Credited 11/04/2019   3 Kamal Kumhar CH-16-012-010-001/65 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL195050 Credited 11/04/2019   4 गोकुल कुम्हार CH-16-012-010-001/60-A OTHER Baratnara P P P A A A 3 174 522 0 0 522 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL195050 Credited 11/04/2019   5 गीतु CH-16-012-010-001/59 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL195050 Credited 10/06/2019   6 Shukhcand Nishad CH-16-012-010-001/6 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 10/06/2019   7 Dhirja Nishad CH-16-012-010-001/6 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 21/06/2019   8 चोवाराम कुम्हार CH-16-012-010-001/60 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 10/04/2019   9 प्रेमीन बाई CH-16-012-010-001/60 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 10/04/2019   10 गीतेश्वरी CH-16-012-010-001/60-A OTHER Baratnara P P P A A A 3 174 522 0 0 522 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 10/04/2019   11 Anjori Kumhar CH-16-012-010-001/61 OTHER Baratnara P P P A P P 5 174 870 0 0 870 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 10/04/2019   12 Savitri Kumhar CH-16-012-010-001/61 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 11/04/2019   13 Anita Bhoi CH-16-012-010-001/62 OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 10/04/2019   14 Veena Kumhar CH-16-012-010-001/65 OTHER Baratnara P P P A A A 3 174 522 0 0 522 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 11/04/2019   15 Milapa bai CH-16-012-010-001/66-A OTHER Baratnara P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL195050 Credited 11/04/2019   कुल हाजिरी 15 15 15 11 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13920 प्रति मजदुर औसत 928

कुल मानव दिवस : 80