मस्टर रोल संख्या : 17848	तारीख से : 05/11/2020    तारीख को : 11/11/2020	: 0867    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527004	कार्य का नाम : SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)

Measurement Book Detail

MB NO.  1211        Page NO.  8

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान 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 कुजबिहारी(Self) MP-10-006-076-001/1109 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   2 GOPAL(Son) MP-10-006-076-001/1220 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   3 Raksha(Wife) MP-10-006-076-001/1247 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   4 mithlesh(Wife) MP-10-006-076-001/1249 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   5 bhooribai(Wife) MP-10-006-076-001/1452 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   6 Mamta(Mother) MP-10-006-076-001/1540 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   7 Jashvant(Son) MP-10-006-076-001/1635 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   8 Shriram(Self) MP-10-006-076-001/1634 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL096569 Credited 17/11/2020   9 Shyamlal(Self) MP-10-006-076-001/1633 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   10 Kamal(Self) MP-10-006-076-001/1637 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   11 Nitesh(Self) MP-10-006-076-001/1605 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   12 Shahid(Self) MP-10-006-076-001/1541 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   13 Anjana(Daughter-in-Law) MP-10-006-076-001/1109 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   14 Rekha(Wife) MP-10-006-076-001/1637 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   15 Deepesh(Self) MP-10-006-076-001/1601 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   16 Satveer(Son) MP-10-006-076-001/521 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   17 Harishankar(Self) MP-10-006-076-001/1635 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   18 Sarojrani(Self) MP-10-006-076-001/1654 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   19 ANURAG(Self) MP-10-006-076-001/1220 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   20 Dinesh(Self) MP-10-006-076-001/1247 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   21 Malti Bai(Wife) MP-10-006-076-001/1634 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   22 Meena(Wife) MP-10-006-076-001/1636 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   23 Dropati Bai(Wife) MP-10-006-076-001/1605 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   24 mitthu(Self) MP-10-006-076-001/1452 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   25 nilesh(Self) MP-10-006-076-001/1249 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL096569 Credited 17/11/2020   26 Akash(Self) MP-10-006-076-001/1540 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL096569 Credited 17/11/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156