मस्टर रोल संख्या : 11013	तारीख से : 18/01/2020    तारीख को : 24/01/2020	: 45 2019-20    स्वीकृति दिनॉंक : 30/10/2019
कार्य-संहित : 1738004034/RC/22012034506465	कार्य का नाम : CC SADAK 60 M. NIRMAN JAYRAM PANDWAR KE GHAR SE MANSHARAM DEWARE KE GHAR TAK (1738004034/RC/22012034506465)

Measurement Book Detail

MB NO.  2        Page NO.  5

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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 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL072309 Credited 20/02/2020   2 किसनाबाई(Wife) MP-38-004-034-001/335 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL072309 Credited 19/02/2020   3 सुनीता MP-38-004-034-001/86-A OTHER बकेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL072309 Credited 19/02/2020   4 पूजा MP-38-004-034-001/380 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   5 कलाबाई(Self) MP-38-004-034-001/126 OTHER बकेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL072309 Credited 19/02/2020   6 बाया (Wife) MP-38-004-034-001/152 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL072309 Credited 20/02/2020   7 ममता(Wife) MP-38-004-034-001/152-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   8 RANJANA(Wife) MP-38-004-034-001/456-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL072309 Credited 20/02/2020   9 सीता (Wife) MP-38-004-034-001/185 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   10 VIJAY(Self) MP-38-004-034-001/451-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL072309 Credited 19/02/2020   11 पुष्‍पाबाई(Wife) MP-38-004-034-001/311 OTHER बकेरा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   12 सागरताबाई(Wife) MP-38-004-034-001/68 ST बकेरा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 19/02/2020   13 सुखदेव (Self) MP-38-004-034-001/54 SC बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   14 NIRDOSH(Self) MP-38-004-034-001/152-B OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   15 KIRAN(Wife) MP-38-004-034-001/295-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   16 SEVANLAL(Self) MP-38-004-034-001/68-A ST बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 19/02/2020   17 फलवन्‍ताबाई(Self) MP-38-004-034-001/230 OTHER बकेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   18 भुमिकलाबाई(Self) MP-38-004-034-001/111 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 20/02/2020   19 laxmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL072309 Credited 20/02/2020   20 RAVITA(Daughter) MP-38-004-034-001/119 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 19/02/2020   21 neeta(Wife) MP-38-004-034-001/318-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL072309 Credited 19/02/2020   22 jaivanta(Wife) MP-38-004-034-001/152-B OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL072309 Credited 19/02/2020   23 deepak(Son) MP-38-004-034-001/111 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL072309 Credited 19/02/2020   कुल हाजिरी 23 23 23 23 20 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1936 प्रदाय राशि अन्य 19888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22880 प्रति मजदुर औसत 994.7826

कुल मानव दिवस : 130