मस्टर रोल संख्या : 4037	तारीख से : 28/06/2022    तारीख को : 04/07/2022	: 06a    स्वीकृति दिनॉंक : 24/01/2022
कार्य-संहित : 1705001025/RC/22012034609782	कार्य का नाम : C.C. Rod Nirmad Shriniwas ke ghar se ratiram ke ghar ki or (1705001025/RC/22012034609782)

Measurement Book Detail

MB NO.  40        Page NO.  3

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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 dharmbeer(Self) MP-05-001-025-001/114-A OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL011455 Credited 13/07/2022   2 Pooja ojha(Wife) MP-05-001-025-001/114-A OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL011455 Credited 13/07/2022   3 chuttan(Son) MP-05-001-025-001/42-B OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL011455 Credited 13/07/2022   4 कलावती (Wife) MP-05-001-025-001/86 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL011455 Credited 13/07/2022   5 Basudev ojha(Son) MP-05-001-025-001/86 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL011455 Credited 13/07/2022   6 दिनेश MP-05-001-025-001/74 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001025WL011455 Credited 13/07/2022   7 रामचरण MP-05-001-025-001/32 SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001025WL011455 Credited 13/07/2022   8 भूरी MP-05-001-025-001/32 SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001025WL011455 Credited 13/07/2022   9 emamim(Wife) MP-05-001-025-001/36-A OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001025WL011455 Credited 13/07/2022   10 रामा MP-05-001-025-001/74 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001025WL011455 Credited 13/07/2022   11 rahim khan(Self) MP-05-001-025-001/36-A OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANK BAIRAD UCBA0001139 1705001025WL011455 Credited 13/07/2022   12 udal singh(Self) MP-05-001-025-001/32-A SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011455 Credited 13/07/2022   13 anisha khan(Self) MP-05-001-025-001/36-B OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011455 Credited 13/07/2022   14 sitara(Wife) MP-05-001-025-001/36-B OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011455 Credited 13/07/2022   15 Anil sharam(Self) MP-05-001-025-001/92 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011455 Credited 13/07/2022   16 dolatram ojha(Self) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011455 Credited 13/07/2022   17 babita(Wife) MP-05-001-025-001/32-A SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011455 Credited 13/07/2022   18 mamata(Wife) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL011455 Credited 13/07/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108