मस्टर रोल संख्या : 3028	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1701006/2019-2020/77753/AS    स्वीकृति दिनॉंक : 28/11/2019
कार्य-संहित : 1701006011/WC/22012034503390	कार्य का नाम : CHECK DEM NIRMAN KARY CHIMMAN SHAKYA KE KHET KE PAS (1701006011/WC/22012034503390)

Measurement Book Detail

MB NO.  25236955        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 नरेश MP-01-006-011-001/236 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006934 Credited 06/07/2020   2 रज्‍जो MP-01-006-011-001/275 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006934 Credited 06/07/2020   3 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   4 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   5 राजाराम MP-01-006-011-001/29 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   6 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   7 माधौ(Self) MP-01-006-011-001/246 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   8 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   9 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   10 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   11 अशोक(Self) MP-01-006-011-001/26 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   12 BARELAL(Brother) MP-01-006-011-001/31 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   13 गंगादेवी MP-01-006-011-001/246 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   14 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   15 अनूप MP-01-006-011-001/279 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   16 गिर्राज (Wife) MP-01-006-011-001/26 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006934 Credited 06/07/2020   17 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL006934 Credited 04/07/2020   18 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL006934 Credited 06/07/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108