मस्टर रोल संख्या : 29789	तारीख से : 18/03/2021    तारीख को : 24/03/2021	: 00865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034560193	कार्य का नाम : Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)

Measurement Book Detail

MB NO.  1250        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 KAPURE MP-10-006-076-001/1218 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   2 Dinesh(Self) MP-10-006-076-001/1577 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   3 Archana(Wife) MP-10-006-076-001/1577 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   4 Satish(Self) MP-10-006-076-001/1591 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   5 Pradeep(Self) MP-10-006-076-001/1733 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   6 Devendra(Self) MP-10-006-076-001/1766 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   7 Sachin(Brother) MP-10-006-076-001/1766 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   8 Rammu(Self) MP-10-006-076-001/1768 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   9 Maya(Wife) MP-10-006-076-001/1768 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   10 Sandhaya(Wife) MP-10-006-076-001/1769 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   11 Mahendra(Self) MP-10-006-076-001/1775 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   12 Gomti(Wife) MP-10-006-076-001/1775 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   13 सरोज(Wife) MP-10-006-076-001/766 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL151751 Credited 03/04/2021   14 अशोक(Self) MP-10-006-076-001/766 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006WL151751 Credited 05/04/2021   15 DRRPAK(Father) MP-10-006-076-001/1235 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006WL151751 Credited 03/04/2021   16 Sanjay(Son) MP-10-006-076-001/1041 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   17 Rishabh(Self) MP-10-006-076-001/1773 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751   18 Tulsiram(Self) MP-10-006-076-001/1769 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   19 Aman(Self) MP-10-006-076-001/1774 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   20 Rashmi(Wife) MP-10-006-076-001/1591 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   21 Rahul(Self) MP-10-006-076-001/1770 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   22 Pratap Singh Dangi(Self) MP-10-006-076-001/1590 OTHER सीहोरा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751   23 Sonam(Wife) MP-10-006-076-001/1765 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   24 Mamta(Wife) MP-10-006-076-001/1767 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   25 Rakesh(Self) MP-10-006-076-001/1765 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   26 Sanjay(Self) MP-10-006-076-001/1767 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   27 लीलाबाई(Wife) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   28 Brajesh Kumar(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   29 Balram(Self) MP-10-006-076-001/1312 OTHER सीहोरा A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751   30 Naman(Self) MP-10-006-076-001/1772 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   31 Mukesh(Self) MP-10-006-076-001/1764 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   32 Dileep(Son) MP-10-006-076-001/1258 ST सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL151751 Credited 03/04/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1033.125

कुल मानव दिवस : 174