मस्टर रोल संख्या : 7591	तारीख से : 21/10/2020    तारीख को : 27/10/2020	: 1741003/2020-2021/309755/AS    स्वीकृति दिनॉंक : 14/08/2020
कार्य-संहित : 1741003042/AV/22012034533873	कार्य का नाम : PROJECT GOSHALA NIRMAN NALWA

Measurement Book Detail

MB NO.  304231        Page NO.  4

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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 फारुख(Brother) MP-41-003-042-001/222-C OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003042WL017056 Credited 06/11/2020   2 रमेश(Son) MP-41-003-042-001/277 SC नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 07/11/2020   3 माना कुवर(Wife) MP-41-003-042-001/36 SC नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 06/11/2020   4 तूफ़ान नाथ(Self) MP-41-003-042-001/44-A OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 07/11/2020   5 संतरा बाई(Wife) MP-41-003-042-001/44-A OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 07/11/2020   6 मदनलाल(Self) MP-41-003-042-001/190-A OTHER नलवा A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056   7 बजरंग(Son) MP-41-003-042-001/76 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 06/11/2020   8 कालूराम(Son) MP-41-003-042-001/71 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 07/11/2020   9 विनोद(Son) MP-41-003-042-001/10 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 07/11/2020   10 बाबू(Self) MP-41-003-042-001/117 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 06/11/2020   11 समरथ(Self) MP-41-003-042-001/123-A OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL017056 Credited 07/11/2020   12 प्रभूलाल(Self) MP-41-003-042-001/15 SC नलवा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003042WL017056 Credited 06/11/2020   13 मिथून(Son) MP-41-003-042-001/41 SC नलवा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003042WL017056 Credited 06/11/2020   14 प्रहलाद(Self) MP-41-003-042-001/151 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL017056 Credited 06/11/2020   15 वरदीचंद(Self) MP-41-003-042-001/36 SC नलवा P P P P P P X 6 190 1140 0 0 1140 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL017056 Credited 06/11/2020   16 ममता(Others) MP-41-003-042-001/13 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL017056 Credited 06/11/2020   17 मांगीलाल(Son) MP-41-003-042-001/138 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL017056 Credited 06/11/2020   18 श्यामलाल(Son) MP-41-003-042-001/149 OTHER नलवा P P P P P P X 6 190 1140 0 0 1140 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL017056 Credited 06/11/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 102