मस्टर रोल संख्या : 3529	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: AS 6214    स्वीकृति दिनॉंक : 24/11/2021
कार्य-संहित : 1710/RC/22012034601673	कार्य का नाम : SUDOOR SADAK NIRMAN IMJHIRI ME KALMETA SHANTIDHAM SE PRADHANMANTRI ROAD TAK GRAM KALMETA (1710/RC/22012034601673)

Measurement Book Detail

MB NO.  236        Page NO.  18

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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 Hari sing(Self) MP-10-010-046-004/411 ST कलमेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL030400 Credited 04/06/2022   2 संतोष(Self) MP-10-010-046-004/47 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL030400 Credited 04/06/2022   3 सरिता(Wife) MP-10-010-046-004/47 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL030400 Credited 04/06/2022   4 केशलाल(Self) MP-10-010-046-004/6 SC कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   5 सोहन(Self) MP-10-010-046-004/4 SC कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   6 रामचरन(Self) MP-10-010-046-004/84 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   7 dinesh(Self) MP-10-010-046-005/1141 OTHER ज्‌वाप P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   8 परषोतम(Self) MP-10-010-046-004/28 SC कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   9 यशवंत(Self) MP-10-010-046-004/73 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   10 Ramkresh(Self) MP-10-010-046-004/618 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   11 हरीसींग(Self) MP-10-010-046-004/95 SC कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   12 मुकेश(Self) MP-10-010-046-005/52 OTHER ज्‌वाप P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   13 Bineeta(Wife) MP-10-010-046-004/73 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   14 कौशिल्यारानी(Wife) MP-10-010-046-004/95 SC कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   15 Rupabai(Wife) MP-10-010-046-004/75 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL030400 Credited 04/06/2022   16 जगदीश(Self) MP-10-010-046-004/75 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL030400 Credited 04/06/2022   17 राधा(Wife) MP-10-010-046-004/2 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL030400 Credited 04/06/2022   18 कृष्णा(Self) MP-10-010-046-004/2 OTHER कलमेटा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL030400 Credited 04/06/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108