मस्टर रोल संख्या : 9699	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 1701006/2021-2022/289622/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746113	कार्य का नाम : KHET TALAV KASHIRAM KE KHET MAI KHEDAKALAN[CTR] (1701006011/WC/22012034746113)

Measurement Book Detail

MB NO.  25228136        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 लतीफ(Self) MP-01-006-011-001/39 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL027261 Credited 19/12/2021   2 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL027261 Credited 19/12/2021   3 HARICHARAN DHAKAD MP-01-006-011-001/671 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027261 Credited 19/12/2021   4 KAVITA DHAKAD MP-01-006-011-001/671 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027261 Credited 19/12/2021   5 लज्‍जाराम MP-01-006-011-001/462 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027261 Credited 19/12/2021   6 कोकसिंह बघेल(Self) MP-01-006-011-001/709 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027261 Credited 19/12/2021   7 PISTA(Wife) MP-01-006-011-001/640 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027261 Credited 19/12/2021   8 नरेश MP-01-006-011-001/464 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   9 लालसिह MP-01-006-011-001/470 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   10 जगदीश MP-01-006-011-001/494 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   11 राहेत MP-01-006-011-001/495 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   12 वावू MP-01-006-011-001/496 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   13 रामवरन MP-01-006-011-001/407 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   14 रोशन MP-01-006-011-001/408 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   15 मुकेश MP-01-006-011-001/437 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   16 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL027261 Credited 19/12/2021   17 HARIVILASH DHAKAD(Self) MP-01-006-011-001/640 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027261 Credited 19/12/2021   18 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL027261 Credited 19/12/2021   19 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL027261 Credited 19/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114