मस्टर रोल संख्या : 17067	तारीख से : 17/03/2020    तारीख को : 23/03/2020	: 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654	कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)

Measurement Book Detail

MB NO.  2070        Page NO.  40

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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 SUNITA(Daughter-in-Law) MP-31-006-044-003/263 ST डेहरी P P A P P A A 4 176 704 0 0 704       1731006WL108935 Credited 10/04/2020   2 SUMKO(Daughter) MP-31-006-044-003/285 ST डेहरी P P A P P A A 4 176 704 0 0 704       1731006WL108935 Credited 10/04/2020   3 सैवंती MP-31-006-044-003/328 ST डेहरी P P A P P A A 4 176 704 0 0 704       1731006WL108935 Credited 09/04/2020   4 रामसिंग MP-31-006-044-003/262 ST डेहरी A A A A A A A 0 176 0 0 0 0       1731006WL108935   5 chandrkala MP-31-006-044-003/446 ST डेहरी P P A P P X X 4 176 704 0 0 704 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL108935 Credited 15/04/2020   6 Mnisha(Daughter) MP-31-006-044-003/141 ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109659 Credited 05/05/2020   7 lakhan(Son) MP-31-006-044-003/301 ST डेहरी P P A P P X X 4 176 704 0 0 704 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL108935 Credited 10/04/2020   8 रामकिशोर MP-31-006-044-003/316 ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL108935 Credited 10/04/2020   9 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL108935 Credited 10/04/2020   10 रामबाइ MP-31-006-044-003/315 ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL108935 Credited 15/04/2020   11 मंगोबाइ MP-31-006-044-003/263 ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL108935 Credited 10/04/2020   12 हिरालाल MP-31-006-044-003/179 ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL108935 Credited 10/04/2020   13 anil(Son) MP-31-006-044-003/237 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935 Credited 10/04/2020   14 Ashish(Son) MP-31-006-044-003/256 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935 Credited 10/04/2020   15 फुलचंद MP-31-006-044-003/133 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935 Credited 10/04/2020   16 झनकि MP-31-006-044-003/262 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935 Credited 10/04/2020   17 सीमा(Daughter) MP-31-006-044-003/262 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935 Credited 10/04/2020   18 नन्दलाल MP-31-006-044-003/315 ST डेहरी A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935   19 joyti(Daughter) MP-31-006-044-003/446 ST डेहरी P P A P P X X 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL109727 Credited 11/05/2020   20 Ramoli(Daughter) MP-31-006-044-003/54 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL108935 Credited 10/04/2020   21 पिरमु MP-31-006-044-003/178 ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL108935 Credited 10/04/2020   22 मनोहर MP-31-006-044-003/285 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 09/04/2020   23 भागो MP-31-006-044-003/285 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 09/04/2020   24 रमिया MP-31-006-044-003/261 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 15/04/2020   25 जगत MP-31-006-044-003/261 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 09/04/2020   26 रजवंती MP-31-006-044-003/179 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 09/04/2020   27 रनोति MP-31-006-044-003/237 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 15/04/2020   28 मोनि MP-31-006-044-003/316 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 09/04/2020   29 slim(Son) MP-31-006-044-003/328 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 15/04/2020   30 kavita(Daughter) MP-31-006-044-003/381 ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL108935 Credited 15/04/2020   कुल हाजिरी 28 28 0 28 28 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19712 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19712 प्रति मजदुर औसत 657.0667

कुल मानव दिवस : 112