मस्टर रोल संख्या : 16937	तारीख से : 13/03/2021    तारीख को : 19/03/2021	: 104/13    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1741002013/FP/22012034369198	कार्य का नाम : Nala nirman Gowardhan ke Hotal se Ghisalal ke makan ki or (1741002013/FP/22012034369198)

Measurement Book Detail

MB NO.  13 99        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 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031297 Credited 03/04/2021   2 शिवकन्या(Wife) MP-41-002-013-001/256 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   3 भगतराम(Self) MP-41-002-013-001/484 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   4 गुनवंत(Grandson) MP-41-002-013-001/598 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   5 कैलाश(Self) MP-41-002-013-001/598-C OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   6 रतनलाल(Self) MP-41-002-013-001/654-B OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   7 सरिता बाई(Wife) MP-41-002-013-001/770 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   8 SUNIL(Self) MP-41-002-013-001/889 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   9 प्रेम बाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   10 मुकेश(Self) MP-41-002-013-001/614-B OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   11 अंजूबाई(Wife) MP-41-002-013-001/527 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   12 कन्हैयालाल(Self) MP-41-002-013-001/473 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   13 भागूबाई(Wife) MP-41-002-013-001/568 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   14 गुलशन(Son) MP-41-002-013-001/580 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL031297 Credited 05/04/2021   15 सुनील(Self) MP-41-002-013-001/566-B OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL031297 Credited 05/04/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 90