मस्टर रोल संख्या : 18817	तारीख से : 02/03/2020    तारीख को : 07/03/2020	स्वीकृति क्रमांक : 3316012010/2019-2020/139154/AS    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3316012010/RC/1111353317	कार्य का नाम : Baratnara- Mitti sadak Nirman Karya - Samsan Ghat Se Nishad ke Ghar Tak (3316012010/RC/1111353317)

Measurement Book Detail

MB NO.  123        Page NO.  12

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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 Gopi Kumhar CH-16-012-010-001/44 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 DENA BANK DHARSIVA BKDN0820709 3316012WL145197 Credited 14/04/2020   2 Khileshwari Yadav CH-16-012-010-001/55 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 I.D.B.I.BANK Dharsiwa IBKL0001218 3316012WL145197 Credited 14/04/2020   3 Kamini Kumhar CH-16-012-010-001/44 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 16/04/2020   4 Usha Devangan(Wife) CH-16-012-010-001/338 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL145197 Credited 14/04/2020   5 ध्‍ानेश्वरी CH-16-012-010-001/271 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 16/04/2020   6 तेजराम CH-16-012-010-001/55 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 14/04/2020   7 पुष्पा CH-16-012-010-001/55 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 16/04/2020   8 SATRUPA DHRUV(Wife) CH-16-012-010-001/4 ST Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 16/04/2020   9 Shanti kumbhakar(Wife) CH-16-012-010-001/330 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 14/04/2020   10 Soniya(Self) CH-16-012-010-001/30 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL145197 Credited 14/04/2020   11 SOMNATH KUMBHAKAR(Husband) CH-16-012-010-001/327 OTHER Baratnara P P P A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL145197 Credited 14/04/2020   12 Anandi Dhruv CH-16-012-010-001/33 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   13 मुनेश देवांगन CH-16-012-010-001/28 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 14/04/2020   14 AtamaRam Yadav CH-16-012-010-001/43 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 16/04/2020   15 Sukhdev Nishad CH-16-012-010-001/53 OTHER Baratnara P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL145197 Credited 14/04/2020   कुल हाजिरी 15 15 15 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 14256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15312 प्रति मजदुर औसत 1020.8

कुल मानव दिवस : 87