मस्टर रोल संख्या : 6417	तारीख से : 21/06/2020    तारीख को : 27/06/2020	: 1731006/2020-2021/115679/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731006044/IF/22012034535270	कार्य का नाम : खेत तालाब, रामकिशोर/मलखू ,डेहरी आमढाना (1731006044/IF/22012034535270)

Measurement Book Detail

MB NO.  4790        Page NO.  83

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Mustroll Detail

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 शुशिल(Self) MP-31-006-044-003/53-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL043940 Credited 08/07/2020   2 MOTILAL(Self) MP-31-006-044-003/115-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL043940 Credited 08/07/2020   3 PUSHIYA(Wife) MP-31-006-044-003/115-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL043940 Credited 08/07/2020   4 अनिता(Wife) MP-31-006-044-003/53-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1731006044WL043940 Credited 08/07/2020   5 समोता(Wife) MP-31-006-044-003/95-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006044WL043940 Credited 08/07/2020   6 manoj(Son) MP-31-006-044-003/34 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL043940 Credited 08/07/2020   7 Mnisha(Daughter) MP-31-006-044-003/141 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL043940 Credited 08/07/2020   8 पीण्टू(Son) MP-31-006-044-003/116 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL043940 Credited 08/07/2020   9 सालकराम MP-31-006-044-003/277 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL043940 Credited 08/07/2020   10 प्रेमवति MP-31-006-044-003/277 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL043940 Credited 08/07/2020   11 मोतीलाल(Self) MP-31-006-044-003/95-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SARNI SBIN0006676 1731006044WL043940 Credited 08/07/2020   12 सुगरती MP-31-006-044-003/34 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL043940 Credited 08/07/2020   13 कमलसिंग MP-31-006-044-003/257 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL043940 Credited 08/07/2020   14 kavita(Wife) MP-31-006-044-003/116-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   15 rakesh(Self) MP-31-006-044-003/116-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   16 mamta(Wife) MP-31-006-044-003/116-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL043940 Credited 08/07/2020   17 देलुसिंग MP-31-006-044-003/121 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   18 भागा MP-31-006-044-003/121 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   19 बालकराम MP-31-006-044-003/136 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   20 इमरतिबाइ MP-31-006-044-003/116 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   21 नरेश MP-31-006-044-003/116 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   22 kailash(Self) MP-31-006-044-003/95-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   23 sulanti(Wife) MP-31-006-044-003/95-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL043940 Credited 08/07/2020   24 मल्लो(Wife) MP-31-006-044-003/54-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006044WL043940 Credited 08/07/2020   25 भंगीलाल(Self) MP-31-006-044-003/54-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006044WL043940 Credited 08/07/2020   कुल हाजिरी 25 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33250 प्रति मजदुर औसत 1330

कुल मानव दिवस : 175