मस्टर रोल संख्या : 5715	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1717003/2019-2020/66703/AS    स्वीकृति दिनॉंक : 07/11/2019
कार्य-संहित : 1717003044/WC/22012034500832	कार्य का नाम : khet talab bhesola (1717003044/WC/22012034500832)

Measurement Book Detail

MB NO.  24        Page NO.  6

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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 शंकरलाल(Self) MP-17-003-044-001/42 SC श्ैंसोला P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL015491 Credited 29/06/2020   2 Vijendra Singh(Son) MP-17-003-044-001/101 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA A LOT SBIN0030114 1717003044WL015491 Credited 29/06/2020   3 बापूलाल(Self) MP-17-003-044-001/66 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL015491 Credited 29/06/2020   4 Vikram Chouhan(Self) MP-17-003-044-003/146 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL015491 Credited 29/06/2020   5 मांगु(Wife) MP-17-003-044-003/85 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL015491 Credited 29/06/2020   6 नतेसिंह(Son) MP-17-003-044-001/93 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL015491 Credited 29/06/2020   7 मानाबाइ(Wife) MP-17-003-044-001/30 SC श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL015491 Credited 29/06/2020   8 कमलेशकुवर(Wife) MP-17-003-044-003/125 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL015491 Credited 29/06/2020   9 भगवतीलाल(Son) MP-17-003-044-001/132 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   10 शंकरलाल(Self) MP-17-003-044-001/175 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   11 गोपाल(Son) MP-17-003-044-001/115 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   12 नाहरुशाह(Self) MP-17-003-044-001/37 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   13 शेकर सिह(Son) MP-17-003-044-003/20 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL020679 Credited 20/07/2020   14 क्रष्णकुवर(Sister-in-Law) MP-17-003-044-003/20 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   15 कैलाश(Self) MP-17-003-044-003/85 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   16 राधाकुंवर(Wife) MP-17-003-044-001/134 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   17 राकेश(Son) MP-17-003-044-001/118 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   18 Narendra singh(Son) MP-17-003-044-001/103 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   19 सुमेर(Son) MP-17-003-044-001/62 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   20 मोहन(Son) MP-17-003-044-003/109 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   21 रामप्रसाद(Son) MP-17-003-044-003/109 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   22 नजमाबी(Others) MP-17-003-044-001/81 OTHER श्ैंसोला P P P P A A A 4 190 760 0 0 760 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   23 भारतलाल(Son) MP-17-003-044-003/98 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   24 HARISH(Grandson) MP-17-003-044-003/98 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   25 रतन(Son) MP-17-003-044-003/63 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   26 कमला(Others) MP-17-003-044-003/63 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   27 भेरूलाल(Son) MP-17-003-044-003/13 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   28 Narayan Singh Rajput(Self) MP-17-003-044-003/148 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   29 सतारसाह MP-17-003-044-001/81 OTHER श्ैंसोला P P P P A A A 4 190 760 0 0 760 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 30/06/2020   30 श्यामकुंवर(Wife) MP-17-003-044-001/123 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   31 राजेन्द्र(Son) MP-17-003-044-001/101 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL015491 Credited 29/06/2020   32 Harinarayan Patidar(Grandson) MP-17-003-044-001/137 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAGDA BKID0009122 1717003044WL015491 Credited 29/06/2020   कुल हाजिरी 32 32 32 31 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8550 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35150 प्रति मजदुर औसत 1098.4375

कुल मानव दिवस : 185