मस्टर रोल संख्या : 24522	तारीख से : 14/10/2021    तारीख को : 20/10/2021	: 1710006/2020-2021/21519/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1710006043/WC/22012034610278	कार्य का नाम : PULIYA NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034610278)

Measurement Book Detail

MB NO.  3500        Page NO.  10

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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 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   2 URMILA MP-10-006-043-002/239 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 27/10/2021   3 SUKHLAL MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 28/10/2021   4 RANI MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   5 RAMESWAR MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   6 RANI MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 27/10/2021   7 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   8 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   9 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   10 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   11 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 27/10/2021   12 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   13 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   14 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   15 KAMLESH MP-10-006-043-002/279 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 28/10/2021   16 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 28/10/2021   17 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   18 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 24/12/2021   19 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL091193 Credited 28/10/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114