मस्टर रोल संख्या : 7137	तारीख से : 08/09/2021    तारीख को : 14/09/2021	: 1741002/2020-2021/477627/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1741002013/WC/22012034508979	कार्य का नाम : RFR-PARKOLATION TENK NIRMAN(KESHURAM KANHEYALAL KE KHET KE PAS) GRAM JAWI GRAM PANCHAYAT JAWI (1741002013/WC/22012034508979)

Measurement Book Detail

MB NO.  13 98        Page NO.  15

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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 शामुबाई(Wife) MP-41-002-013-001/635 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   2 लीला बाई(Daughter-in-Law) MP-41-002-013-001/683 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   3 विधाबाई(Wife) MP-41-002-013-001/734 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   4 जगदीश(Son) MP-41-002-013-001/832 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   5 घनश्याम(Son) MP-41-002-013-001/706 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   6 सरिता बाई(Wife) MP-41-002-013-001/770 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   7 शिवकन्या(Wife) MP-41-002-013-001/775 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   8 कुलदीप(Grandson) MP-41-002-013-001/800 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   9 रतनलाल(Self) MP-41-002-013-001/654-B OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   10 हरिश(Son) MP-41-002-013-001/660 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   11 नानालाल(Self) MP-41-002-013-001/591-C OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   12 गुनवंत(Grandson) MP-41-002-013-001/598 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   13 कैलाश(Self) MP-41-002-013-001/598-C OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   14 मुकेश(Self) MP-41-002-013-001/614-B OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   15 प्रेम बाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   16 SUNIL(Self) MP-41-002-013-001/889 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL011672 Credited 23/10/2021   17 बालकृष्ण(Grandson) MP-41-002-013-001/739 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011672 Credited 23/10/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102