मस्टर रोल संख्या : 1703	तारीख से : 04/05/2020    तारीख को : 09/05/2020	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 kaushal dhruw(Brother) CH-16-012-010-001/125 ST Baratnara P P P P P P 6 190 1140 0 0 1140 CANARA BANK Dharsiwa CNRB0004867 3316012WL013355 Credited 19/05/2020   2 KHILESHVARI CH-16-012-010-001/130 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL013355 Credited 19/05/2020   3 MANOJ CHAKRADHARI(Self) CH-16-012-010-001/131 OTHER Baratnara P P P P A A 4 190 760 0 0 760 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL013355 Credited 19/05/2020   4 Meena Chakradhari(Self) CH-16-012-010-001/123 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL013355 Credited 19/05/2020   5 TARA BAI CH-16-012-010-001/124-A OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   6 कन्हैया कुम्हार CH-16-012-010-001/124-A OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   7 Madan CH-16-012-010-001/121 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   8 Rama CH-16-012-010-001/121 OTHER Baratnara P P P P P A 5 190 950 0 0 950 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   9 INDRA KUMAR DHRUV(Self) CH-16-012-010-001/126 ST Baratnara P P P P P A 5 190 950 0 0 950 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   10 Bhuneshwar Dhruw(Brother) CH-16-012-010-001/126 ST Baratnara P P P P P A 5 190 950 0 0 950 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   11 BODHAN CHAKRADHARI(Self) CH-16-012-010-001/127 OTHER Baratnara P P P A A A 3 190 570 0 0 570 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   12 आनंद राम(Self) CH-16-012-010-001/129 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   13 अंजनी बाई(Wife) CH-16-012-010-001/129 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   14 ईश्वर कुम्हार CH-16-012-010-001/132 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   15 Surekha CH-16-012-010-001/132 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL013355 Credited 19/05/2020   कुल हाजिरी 15 15 15 14 13 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3040 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15580 प्रति मजदुर औसत 1038.6666

कुल मानव दिवस : 82