मस्टर रोल संख्या : 12047	तारीख से : 12/08/2021    तारीख को : 18/08/2021	: 1731003/2020-2021/278658/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1731003013/WC/22012034570956	कार्य का नाम : CHECK DEM NIRMAN KARY GONDIGHOGRA HIRUL KE KHET KE PASS (1731003013/WC/22012034570956)

Measurement Book Detail

MB NO.  1704        Page NO.  41

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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 महोदव(Son) MP-31-003-013-002/231 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   2 BHAGWANTI(Wife) MP-31-003-013-002/91 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   3 रामजी(Self) MP-31-003-013-002/91 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   4 Shanta(Wife) MP-31-003-013-002/254 SC गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 03/09/2021   5 VIJAY(Son) MP-31-003-013-002/219-A ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA HIDLI CBIN0282773 1731003013WL061245 Credited 06/09/2021   6 UMA(Daughter) MP-31-003-013-002/229 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   7 NITIN(Son) MP-31-003-013-002/164 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA HIDLI CBIN0282773 1731003013WL061245 Credited 06/09/2021   8 ANKUSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL061245 Credited 03/09/2021   9 PRADEEP(Son) MP-31-003-013-002/189 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL061245 Credited 06/09/2021   10 SHIKHARCHAND(Son) MP-31-003-013-002/254 SC गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL061245 Credited 03/09/2021   11 ARJUN(Son) MP-31-003-013-002/96 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   12 AKOSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 03/09/2021   13 CHAYA(Daughter) MP-31-003-013-002/261 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL061245 Credited 26/10/2021   14 SAKSHI(Daughter-in-Law) MP-31-003-013-002/106 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL061245 Credited 06/09/2021   15 रामकला(Father-in_Law) MP-31-003-013-002/167 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   16 मंगला(Wife) MP-31-003-013-002/188 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 26/10/2021   17 नागोराव(Son) MP-31-003-013-002/203 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 26/10/2021   18 MAMTA(Wife) MP-31-003-013-002/203-A OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 26/10/2021   19 Rampyari(Wife) MP-31-003-013-002/213-A ST गोंडी घोघरा P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   20 जयवंती(Father-in_Law) MP-31-003-013-002/208 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA HIDLI CBIN0282773 1731003013WL061245 Credited 06/09/2021   21 Chanda(Daughter-in-Law) MP-31-003-013-002/231 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   22 Namdev(Self) MP-31-003-013-002/261 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 26/10/2021   23 SUSHILA(Daughter) MP-31-003-013-002/206-A ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   24 पुरनलाल(Son) MP-31-003-013-002/106 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL061245 Credited 06/09/2021   कुल हाजिरी 24 24 24 24 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4080 प्रदाय राशि अनुसूचित जनजाति 14960 प्रदाय राशि अन्य 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24140 प्रति मजदुर औसत 1005.8333

कुल मानव दिवस : 142