मस्टर रोल संख्या : 3970	तारीख से : 07/06/2021    तारीख को : 12/06/2021	स्वीकृति क्रमांक : 3316012010/2021-2022/99512/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 3316012010/RC/1111372478	कार्य का नाम : बरतनारा - मिट्टी सडक पहुंच मार्ग झाडू ध्रुव के खेत से मुर्रा पहुंच मार्ग तक (3316012010/RC/1111372478)

Measurement Book Detail

MB NO.  123        Page NO.  4

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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 DHARMENDRA CH-16-012-010-001/46-A OTHER Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL025960 Credited 24/06/2021   2 भानमति CH-16-012-010-001/41 OTHER Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL025960 Credited 24/06/2021   3 Kamini Kumhar CH-16-012-010-001/44 OTHER Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL025960 Credited 24/06/2021   4 BHEMIN CH-16-012-010-001/46-A OTHER Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL025960 Credited 24/06/2021   5 Kuleshwari dhruw(Mother) CH-16-012-010-001/359 ST Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL025960 Credited 28/08/2021   6 SATRUPA DHRUV(Wife) CH-16-012-010-001/4 ST Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL025960 Credited 28/08/2021   7 Shakun Dhruv(Daughter-in-Law) CH-16-012-010-001/4 ST Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL025960 Credited 28/08/2021   8 Bhuneshwari Thakur CH-16-012-010-001/54 ST Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL025960 Credited 28/08/2021   9 Pramila Chakradhari(Self) CH-16-012-010-001/361 OTHER Baratnara P X X X X X 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL025960 Credited 24/06/2021   10 Ahilya Nishad CH-16-012-010-001/39 OTHER Baratnara P X X X X X 1 193 193 0 0 193 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL025960 Credited 24/06/2021   11 Indrani CH-16-012-010-001/52 OTHER Baratnara P X X X X X 1 193 193 0 0 193 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL025960 Credited 24/06/2021   12 Kirti nishad CH-16-012-010-001/52 OTHER Baratnara P X X X X X 1 193 193 0 0 193 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL025960 Credited 24/06/2021   13 Savitri Nishad CH-16-012-010-001/53 OTHER Baratnara P X X X X X 1 193 193 0 0 193 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL025960 Credited 24/06/2021   14 Anjori Kumhar CH-16-012-010-001/61 OTHER Baratnara P X X X X X 1 193 193 0 0 193 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL025960 Credited 24/06/2021   15 Rukhmani Kumhar CH-16-012-010-001/44 OTHER Baratnara P X X X X X 1 193 193 0 0 193 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL025960 Credited 24/06/2021   कुल हाजिरी 15 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 772 प्रदाय राशि अन्य 2123

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2895 प्रति मजदुर औसत 193

कुल मानव दिवस : 15