मस्टर रोल संख्या : 2253	तारीख से : 23/05/2020    तारीख को : 28/05/2020	: 226/022    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1738004022/RC/22012034447843	कार्य का नाम : PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)

Measurement Book Detail

MB NO.  547        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 suresh(Brother) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   2 DIPAK(Self) MP-38-004-022-001/15-B SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   3 नेमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   4 उर्मिला MP-38-004-022-001/64 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   5 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   6 राधेलाल MP-38-004-022-001/28-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   7 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   8 राधेलाल (Husband) MP-38-004-022-001/4 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   9 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   10 MUKESH(Son) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   11 ASHVIN(Son) MP-38-004-022-001/15 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   12 सुनिता MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   13 SHOBHELAL(Father) MP-38-004-022-001/210-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   14 SHUKLAL(Self) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   15 POOJA(Wife) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   16 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   17 देवनलाल (Brother) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   18 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   19 शिला(Self) MP-38-004-022-001/64 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   20 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   21 MOUSAM(Son) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014085 Credited 02/06/2020   22 RAVI PATLE(Brother) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL014085 Credited 02/06/2020   23 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   24 NARENDRA(Son) MP-38-004-022-001/90 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   25 दिपक MP-38-004-022-001/28-C ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 03/06/2020   26 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   27 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   28 KIRAN(Wife) MP-38-004-022-001/157 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   29 MAMTA(Daughter-in-Law) MP-38-004-022-001/65 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   30 कुंतन MP-38-004-022-001/87 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 03/06/2020   31 ईन्‍द्रकला (Wife) MP-38-004-022-001/41 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   32 हनेश MP-38-004-022-001/67 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 03/06/2020   33 ANITA(Wife) MP-38-004-022-001/71 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   34 DHANESHVRI(Wife) MP-38-004-022-001/71-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014085 Credited 02/06/2020   35 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL014085 Credited 02/06/2020   36 रोशन (Self) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL014085 Credited 02/06/2020   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1140

कुल मानव दिवस : 216