मस्टर रोल संख्या : 4071	तारीख से : 20/05/2020    तारीख को : 25/05/2020	स्वीकृति क्रमांक : 3316012010/2018-2019/12416/AS    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 3316012010/WC/1111357826	कार्य का नाम : बरतनारा - बडे बांधा तालाब गहरीकरण कार्य (3316012010/WC/1111357826)

Measurement Book Detail

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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 Dinesh Kumar Prajapati(Husband) CH-16-012-010-001/331 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   2 Parameshvari dhruw(Self) CH-16-012-010-001/328 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   3 Giteshwari prajapati(Self) CH-16-012-010-001/331 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   4 Uma bai dewangan(Self) CH-16-012-010-001/329 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   5 NIRA DEVANGAN(Self) CH-16-012-010-001/334 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL019467 Credited 30/05/2020   6 Revati Devangan(Self) CH-16-012-010-001/335 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL019467 Credited 30/05/2020   7 Jyoti Dewangan(Daughter-in-Law) CH-16-012-010-001/335 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   8 Vandana Dewangan(Daughter-in-Law) CH-16-012-010-001/335 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   9 Birjha Bai Dewangan(Self) CH-16-012-010-001/336 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL019467 Credited 30/05/2020   10 Shanti kumbhakar(Wife) CH-16-012-010-001/330 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   11 Rima nishad(Wife) CH-16-012-010-001/320 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   12 Suruchi chakradhari(Wife) CH-16-012-010-001/319 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   13 NARMADA KUMBHAKAR(Self) CH-16-012-010-001/327 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   14 SOMNATH KUMBHAKAR(Husband) CH-16-012-010-001/327 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL019467 Credited 30/05/2020   15 Chhamman lal kumbhakar(Self) CH-16-012-010-001/330 OTHER Baratnara P P P P P A 5 190 950 0 0 950 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL019467 Credited 30/05/2020   कुल हाजिरी 15 15 15 15 15 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16910 प्रति मजदुर औसत 1127.3334

कुल मानव दिवस : 89