मस्टर रोल संख्या : 18483	तारीख से : 18/02/2019    तारीख को : 23/02/2019	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.  2730        Page NO.  4

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Mustroll Detail

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 Geeta CH-16-012-010-001/153 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   2 Agasiya Bai CH-16-012-010-001/155 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 02/04/2019   3 Meena Bai CH-16-012-010-001/155 OTHER Baratnara P P P A A A 3 174 522 0 0 522 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   4 Amarsingh yadav CH-16-012-010-001/16 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   5 Aashmati yadav CH-16-012-010-001/16 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   6 nisha bai(Wife) CH-16-012-010-001/160 ST Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   7 judavan dhruv(Self) CH-16-012-010-001/162 ST Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   8 munni CH-16-012-010-001/163 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   9 मीना बाई निषाद(Self) CH-16-012-010-001/164 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   10 dhan bai CH-16-012-010-001/166 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   11 हिरा ध्रूव(Wife) CH-16-012-010-001/169 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   12 नरेन्द्र(Husband) CH-16-012-010-001/170 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   13 उमा(Wife) CH-16-012-010-001/170 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   14 Ragani Kumbhkar(Daughter) CH-16-012-010-001/172 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   15 शीतल निषाद CH-16-012-010-001/177 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   कुल हाजिरी 15 15 15 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1392 प्रदाय राशि अन्य 8874

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10266 प्रति मजदुर औसत 684.4

कुल मानव दिवस : 59