मस्टर रोल संख्या : 9604	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1710010/2020-2021/199404/AS    स्वीकृति दिनॉंक : 20/06/2020
कार्य-संहित : 1710010046/RC/22012034524280	कार्य का नाम : SUDUR SANPARK SADAK DHANERAM PATEL KE GHAR SE HEMRAJ PATEL KE GHAR KI OR (1710010046/RC/22012034524280)

Measurement Book Detail

MB NO.  1135        Page NO.  14

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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 चौउदे(Self) MP-10-010-046-001/29 ST इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   2 jivan(Self) MP-10-010-046-001/506 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   3 रेखारानी(Wife) MP-10-010-046-001/60 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   4 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   5 मेनकाबाई(Wife) MP-10-010-046-002/22 OTHER जामुनपानी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   6 कीरत(Self) MP-10-010-046-002/33 OTHER जामुनपानी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   7 दशरथ(Self) MP-10-010-046-003/29 OTHER झिरी चूरामन P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   8 रमेश(Self) MP-10-010-046-003/32 OTHER झिरी चूरामन P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   9 हल्ले(Self) MP-10-010-046-003/53 OTHER झिरी चूरामन P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   10 फूलरानी(Wife) MP-10-010-046-001/10 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   11 मुन्ना(Self) MP-10-010-046-001/101 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   12 माया(Wife) MP-10-010-046-001/104 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   13 चेतराम(Self) MP-10-010-046-003/9 OTHER झिरी चूरामन P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   14 delan(Self) MP-10-010-046-003/957 OTHER झिरी चूरामन P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   15 सूरज(Self) MP-10-010-046-004/98 OTHER कलमेटा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   16 कोशिल्यारानी(Wife) MP-10-010-046-004/98 OTHER कलमेटा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL100327 Credited 08/12/2020   17 राजू(Self) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL100327 Credited 08/12/2020   18 बबलू(Self) MP-10-010-046-001/128 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL100327 Credited 08/12/2020   19 Radhesham(Self) MP-10-010-046-001/1258 OTHER इमझिरा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL100327 Credited 09/12/2020   कुल हाजिरी 19 19 19 19 19 0 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114