मस्टर रोल संख्या : 3262	तारीख से : 21/05/2022    तारीख को : 28/05/2022	: 6565/45    स्वीकृति दिनॉंक : 24/01/2022
कार्य-संहित : 1710002045/WC/22012034903592	कार्य का नाम : talab bistarikarn gadola

Measurement Book Detail

MB NO.  133        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 ARUN(Self) MP-10-002-045-001/15001 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002WL030996 Credited 07/06/2022   2 RAJNI(Wife) MP-10-002-045-001/15001 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002WL030996 Credited 07/06/2022   3 babulal sen(Self) MP-10-002-045-001/15057 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002WL030996 Credited 07/06/2022   4 rashmi(Wife) MP-10-002-045-001/15057 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002WL030996 Credited 07/06/2022   5 RAMKALI(Self) MP-10-002-045-001/15005 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002WL030996 Credited 07/06/2022   6 RAVIKANRT(Self) MP-10-002-045-001/14999 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030996 Credited 07/06/2022   7 pragya(Self) MP-10-002-045-001/14998 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030996 Credited 07/06/2022   8 SURBHI(Daughter) MP-10-002-045-001/15003 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030996 Credited 07/06/2022   9 DARSNA(Wife) MP-10-002-045-001/14999 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   10 munna adivashi(Self) MP-10-002-045-001/15056 ST गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   11 SOURABH(Self) MP-10-002-045-001/15000 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   12 SHRIKANT(Brother) MP-10-002-045-001/15000 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   13 RADHARANI(Self) MP-10-002-045-001/15003 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   14 NANDRAM(Self) MP-10-002-045-001/15058 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   15 VINITA(Wife) MP-10-002-045-001/15058 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL030996 Credited 08/06/2022   16 PAWAN(Brother) MP-10-002-045-001/15004 OTHER गढ़ौलाजागीर P P P P P P A X 6 204 1224 0 0 1224 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL030996 Credited 07/06/2022   कुल हाजिरी 16 16 16 16 16 16 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19584 प्रति मजदुर औसत 1224

कुल मानव दिवस : 96