मस्टर रोल संख्या : 629	तारीख से : 05/04/2021    तारीख को : 10/04/2021	स्वीकृति क्रमांक : 3316012010/2020-2021/44009/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 3316012010/WC/1111462076	कार्य का नाम : बरतनारा - पैठू तालाब गहरीकरण कार्य (3316012010/WC/1111462076)

Measurement Book Detail

MB NO.  123        Page NO.  45

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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 भानमति CH-16-012-010-001/41 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL003088 Credited 30/04/2021   2 Kamini Kumhar CH-16-012-010-001/44 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL003088 Credited 30/04/2021   3 Usha Devangan(Wife) CH-16-012-010-001/338 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL003088 Credited 30/04/2021   4 Jyoti Dewangan(Daughter-in-Law) CH-16-012-010-001/335 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL003088 Credited 30/04/2021   5 Vandana Dewangan(Daughter-in-Law) CH-16-012-010-001/335 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL003088 Credited 30/04/2021   6 Dineshwari Dhruw(Self) CH-16-012-010-001/349 ST Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL012170 Credited 19/06/2021   7 Pyari Bai Nishad(Wife) CH-16-012-010-001/351 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL003088 Credited 30/04/2021   8 Mahendra Dewangan(Self) CH-16-012-010-001/355 OTHER Baratnara P P A A A A 2 193 386 0 0 386 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL003088 Credited 30/04/2021   9 Shakun Dhruv(Daughter-in-Law) CH-16-012-010-001/4 ST Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL012170 Credited 19/06/2021   10 Nikita Dewangan(Wife) CH-16-012-010-001/355 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL003088 Credited 30/04/2021   11 Bhuneshwari Thakur CH-16-012-010-001/54 ST Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL012170 Credited 19/06/2021   12 Pramila Chakradhari(Self) CH-16-012-010-001/361 OTHER Baratnara P P P P P A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL003088 Credited 30/04/2021   13 Hemlata Prajapati(Daughter) CH-16-012-010-001/331 OTHER Baratnara P P P P P A 5 193 965 0 0 965 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL003088 Credited 30/04/2021   14 चंद्रीका CH-16-012-010-001/78 OTHER Baratnara P P P P P A 5 193 965 0 0 965 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL003088 Credited 30/04/2021   15 Manohar dhruw CH-16-012-010-001/54 ST Baratnara P P P P A A 4 193 772 0 0 772 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012170 Credited 18/06/2021   कुल हाजिरी 15 15 14 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3667 प्रदाय राशि अन्य 10036

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13703 प्रति मजदुर औसत 913.5333

कुल मानव दिवस : 71