मस्टर रोल संख्या : 21042	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1731006/2020-2021/82833/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 1731006003/WC/22012034540898	कार्य का नाम : चैक डेम निर्माण, ज्ञानसिंग के खेत के पास, केवलाझिर (1731006003/WC/22012034540898)

Measurement Book Detail

MB NO.  62        Page NO.  10

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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 कलंन(Granddaughter) MP-31-006-003-003/34 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330       1731006WL116189 Credited 25/01/2021   2 SUKKAN(Son) MP-31-006-003-003/68 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330       1731006WL116189 Credited 25/01/2021   3 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL116189 Credited 25/01/2021   4 मल्लो MP-31-006-003-003/11 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   5 KAMLESH(Self) MP-31-006-003-003/25-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   6 गोरे(Self) MP-31-006-003-003/76 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   7 SANDIP(Self) MP-31-006-003-003/93-B ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   8 दिलीप(Self) MP-31-006-003-003/99-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   9 DEVI(Self) MP-31-006-003-003/55-B ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   10 KAMLESH(Son) MP-31-006-003-003/98 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006WL116189 Credited 25/01/2021   11 रेखा(Sister) MP-31-006-003-003/93-B ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   12 मलिया(Self) MP-31-006-003-003/24 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   13 दीपक(Son) MP-31-006-003-003/17 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   14 मनोज(Son) MP-31-006-003-003/49-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   15 ankesh(Son) MP-31-006-003-003/56 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   16 सलिता(Wife) MP-31-006-003-003/111 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   17 SUNITA(Wife) MP-31-006-003-003/25-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116189 Credited 25/01/2021   18 रामती(Wife) MP-31-006-003-003/51-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116189 Credited 25/01/2021   19 सुखवंती(Wife) MP-31-006-003-003/99-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116189 Credited 25/01/2021   20 रामजी(Self) MP-31-006-003-003/111 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006WL116189 Credited 25/01/2021   21 इमरती(Wife) MP-31-006-003-003/51 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116189 Credited 25/01/2021   22 लक्ष्मण MP-31-006-003-003/53 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   23 बारेलाल(Self) MP-31-006-003-003/51 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   24 रामदीन(Self) MP-31-006-003-003/67-D ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   25 DHANRAJ(Self) MP-31-006-003-003/96-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB000061 1731006WL116189 Credited 25/01/2021   26 सुखबत्ती(Wife) MP-31-006-003-003/55-B ST केवलाझिर P P P P P X X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   27 प्रेमसिंग MP-31-006-003-003/79 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   28 HEMVATI(Daughter-in-Law) MP-31-006-003-003/21 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   29 GOVIND(Self) MP-31-006-003-003/49-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   30 SARMEELA(Wife) MP-31-006-003-003/49-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   31 रामदयाल(Self) MP-31-006-003-003/67-C ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   32 KANITA(Wife) MP-31-006-003-003/55-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   33 शिवकली(Wife) MP-31-006-003-003/105 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   34 रामवती MP-31-006-003-003/56 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   35 सुमरती(Wife) MP-31-006-003-003/26 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   36 बिलंती.(Wife) MP-31-006-003-003/40 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116189 Credited 25/01/2021   कुल हाजिरी 36 36 36 36 36 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47500 प्रति मजदुर औसत 1319.4445

कुल मानव दिवस : 250