मस्टर रोल संख्या : 6999	तारीख से : 26/09/2019    तारीख को : 02/10/2019	: 68-43A    स्वीकृति दिनॉंक : 02/07/2017
कार्य-संहित : 1710006043/IF/22012034365217	कार्य का नाम : IKPNABASONA VRICCHAROPAN IKPNABASONA (1710006043/IF/22012034365217)

Measurement Book Detail

MB NO.  7329        Page NO.  22

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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 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006WL035405 Credited 25/11/2019   2 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 22/11/2019   3 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   4 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   5 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   6 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   7 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   8 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   9 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   10 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   11 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   12 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   13 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   14 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   15 Badri MP-10-006-043-002/262 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 22/11/2019   16 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   17 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   18 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 25/11/2019   19 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 22/11/2019   20 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL035405 Credited 22/11/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120