मस्टर रोल संख्या : 17730	तारीख से : 06/03/2021    तारीख को : 12/03/2021	: 1738005/2020-2021/443218/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 1738005069/WC/22012034596993	कार्य का नाम : Constuction of Percolation Tank For Gram Bhatera (1738005069/WC/22012034596993)

Measurement Book Detail

MB NO.  310        Page NO.  18

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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 मुन्‍नी बाई(Wife) MP-38-005-069-002/123 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   2 कमला MP-38-005-069-002/16 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   3 जमनी(Mother) MP-38-005-069-002/165 ST श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   4 pustkala(Wife) MP-38-005-069-002/166 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   5 भागवंती MP-38-005-069-002/244 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   6 कौतिका(Self) MP-38-005-069-002/26 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   7 सुनिता MP-38-005-069-002/267 OTHER श्टेरा P A A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   8 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   9 पुरनलाल (Self) MP-38-005-069-002/414 OTHER श्टेरा P A P X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   10 सुनीता(Daughter-in-Law) MP-38-005-069-002/695-A OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   11 पुष्‍पाबाई MP-38-005-069-002/90 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   12 उमा MP-38-005-069-002/215 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   13 MEERA(Daughter-in-Law) MP-38-005-069-002/52 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   14 यशोमतीबाई(Wife) MP-38-005-069-002/840 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   15 नोतन बसेने(Wife) MP-38-005-069-002/864 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   16 yogita(Daughter) MP-38-005-069-002/147 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   17 SAVITRI(Daughter-in-Law) MP-38-005-069-002/154 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   18 श्‍यामवती MP-38-005-069-002/222 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   19 उर्मिला MP-38-005-069-002/124 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   20 शकुन्‍तला MP-38-005-069-002/169 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   21 pustkala bai(Wife) MP-38-005-069-002/177 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   22 yashoda jivekar(Wife) MP-38-005-069-002/814 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   23 भुमेश्वरी(Wife) MP-38-005-069-002/851 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   24 धनवंती MP-38-005-069-002/295 OTHER श्टेरा P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL131492 Credited 30/03/2021   कुल हाजिरी 24 0 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 25270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26410 प्रति मजदुर औसत 1100.4166

कुल मानव दिवस : 139