मस्टर रोल संख्या : 7518	तारीख से : 03/06/2019    तारीख को : 05/06/2019	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.  15        Page NO.  21

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 MOHAN(Son) CH-16-012-010-001/10 OTHER Baratnara P P P 3 176 528 0 0 528 CANARA BANK Dharsiwa CNRB0004867 3316012WL034115 Credited 12/06/2019   2 SUNITI DHRUV CH-16-012-010-001/138 ST Baratnara P P P 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL034115 Credited 12/06/2019   3 सगुना ध्रुव CH-16-012-010-001/147 ST Baratnara P P P 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL034115 Credited 12/06/2019   4 Birendra Dhruw(Son) CH-16-012-010-001/11 ST Baratnara P P P 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL034115 Credited 12/06/2019   5 Rajkumari Druv CH-16-012-010-001/12 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   6 Dukalhin CH-16-012-010-001/122 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   7 प्रतिमा निषाद CH-16-012-010-001/122 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   8 Lakhanlal Druv CH-16-012-010-001/13 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   9 temin(Wife) CH-16-012-010-001/11 ST Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   10 Aashmati yadav CH-16-012-010-001/16 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   11 munni CH-16-012-010-001/163 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   12 मीना बाई निषाद(Self) CH-16-012-010-001/164 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   13 dhan bai CH-16-012-010-001/166 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   14 शीतल निषाद CH-16-012-010-001/177 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   15 राजू निषाद CH-16-012-010-001/178 OTHER Baratnara P P P 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL034115 Credited 12/06/2019   कुल हाजिरी 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 5808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7920 प्रति मजदुर औसत 528

कुल मानव दिवस : 45