मस्टर रोल संख्या : 7289	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

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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 Digesh(Son) CH-16-012-010-001/136 OTHER Baratnara P P A A 2 190 380 0 0 380 DENA BANK DHARSIVA BKDN0820709 3316012WL034500 Credited 24/06/2020   2 Rekharam Chakradhari(Son) CH-16-012-010-001/137 OTHER Baratnara P P P A 3 190 570 0 0 570 CANARA BANK Dharsiwa CNRB0004867 3316012WL034500 Credited 24/06/2020   3 SUNITI DHRUV CH-16-012-010-001/138 ST Baratnara P P A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL034500 Credited 24/06/2020   4 KHILESHVARI CH-16-012-010-001/130 OTHER Baratnara P P A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL034500 Credited 24/06/2020   5 Aanandi Yadav(Self) CH-16-012-010-001/134 OTHER Baratnara P P A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL034500 Credited 24/06/2020   6 माखन लाल ध्रुव(Self) CH-16-012-010-001/142 OTHER Baratnara P P A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL034500 Credited 24/06/2020   7 TILAK DEVANGAN(Self) CH-16-012-010-001/135 OTHER Baratnara P P A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL034500 Credited 24/06/2020   8 DOMENDRA KUMAR CH-16-012-010-001/136 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   9 GITESH CHAKRADHARI(Self) CH-16-012-010-001/137 OTHER Baratnara P P P A 3 190 570 0 0 570 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   10 ईश्वर कुम्हार CH-16-012-010-001/132 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   11 Surekha CH-16-012-010-001/132 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   12 Bisni Bai CH-16-012-010-001/13 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   13 Puran dhruw(Son) CH-16-012-010-001/13 OTHER Baratnara P P P A 3 190 570 0 0 570 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   14 KANHAIYA CHAKRADHARI(Self) CH-16-012-010-001/139 OTHER Baratnara P P A A 2 190 380 0 0 380 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034500 Credited 24/06/2020   15 Budhiya Nishad CH-16-012-010-001/14 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 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 380 प्रदाय राशि अन्य 5890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6270 प्रति मजदुर औसत 418

कुल मानव दिवस : 33