मस्टर रोल संख्या : 3564	तारीख से : 22/06/2020    तारीख को : 28/06/2020	: 1710010/2020-2021/188119/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1710010046/WC/22012034556948	कार्य का नाम : khet talabnirman keshv/chillegooundkalmeta (1710010046/WC/22012034556948)

Measurement Book Detail

MB NO.  3        Page NO.  3

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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 Surendrasing(Self) MP-10-010-046-004/412 ST कलमेटा A A A A A A A 0 0 0 0 0 0       1710010046WL036981   2 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL036981 Credited 04/07/2020   3 Sivata(Self) MP-10-010-046-004/403 ST कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL036981   4 Hari sing(Self) MP-10-010-046-004/411 ST कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL036981   5 केशलाल(Self) MP-10-010-046-004/6 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   6 Veeranndra(Self) MP-10-010-046-004/418 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   7 Puspendra(Self) MP-10-010-046-004/419 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   8 बाबू(Self) MP-10-010-046-001/36 ST इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981   9 Shevsingh(Self) MP-10-010-046-004/420 ST कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981   10 Prakash(Self) MP-10-010-046-004/414 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   11 केशव(Self) MP-10-010-046-004/31 SC कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   12 गुलाबरानी(Wife) MP-10-010-046-004/31 SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981   13 Sohanasing(Self) MP-10-010-046-004/415 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   14 Seetarani(Self) MP-10-010-046-004/417 ST कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981   15 Brajesh(Self) MP-10-010-046-004/416 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   16 Haribai(Wife) MP-10-010-046-004/412 ST कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981   17 Vandna(Wife) MP-10-010-046-004/414 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL036981 Credited 06/07/2020   18 Govind(Father) MP-10-010-046-004/416 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   19 Reenabai(Wife) MP-10-010-046-004/415 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   20 Umashankar(Self) MP-10-010-046-004/413 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   21 Nanhi(Wife) MP-10-010-046-004/413 ST कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL036981 Credited 04/07/2020   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14820 प्रति मजदुर औसत 705.7143

कुल मानव दिवस : 78