मस्टर रोल संख्या : 7437	तारीख से : 05/12/2019    तारीख को : 11/12/2019	: 18..b    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738005001/RC/22012034445815	कार्य का नाम : gram bagholi ward no.14 me jhanak ke ghar se shivmandir tak rcc nali nirman kary (1738005001/RC/22012034445815)

Measurement Book Detail

MB NO.  02        Page NO.  51

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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 DURJAN(Son) MP-38-005-001-001/207 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   2 MUKUND(Self) MP-38-005-001-001/234 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   3 रिता(Wife) MP-38-005-001-001/193 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BALAGHAT ALLA0210554 1738005001WL059952 Credited 30/01/2020   4 SOMULAL(Son) MP-38-005-001-001/8 OTHER बघोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952   5 राजवन्‍ती MP-38-005-001-001/21 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   6 चन्‍द्रबती MP-38-005-001-001/49 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   7 श्‍यामकुमार MP-38-005-001-001/161 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 29/01/2020   8 रेवती(Wife) MP-38-005-001-001/87 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   9 Preeti(Daughter-in-Law) MP-38-005-001-001/231 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 29/01/2020   10 ओमप्रकाश(Son) MP-38-005-001-001/139 ST बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   11 Yeshula(Wife) MP-38-005-001-001/139 ST बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   12 sarita(Wife) MP-38-005-001-001/234 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 29/01/2020   13 bharti(Daughter-in-Law) MP-38-005-001-001/190 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 29/01/2020   14 Fulkali(Daughter-in-Law) MP-38-005-001-001/108 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 29/01/2020   15 लता MP-38-005-001-001/207 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 30/01/2020   16 संदीप MP-38-005-001-001/203 OTHER बघोली P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL059952 Credited 29/01/2020   कुल हाजिरी 15 15 15 0 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 990

कुल मानव दिवस : 90