मस्टर रोल संख्या : 24510	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1710006/2020-2021/368225/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710006043/WC/22012034582075	कार्य का नाम : KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)

Measurement Book Detail

MB NO.  1511        Page NO.  15

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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 BAHADUR SHING(Husband) MP-10-006-043-001/26 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   2 SUKHVATI(Mother) MP-10-006-043-002/539 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   3 Ganesh(Son) MP-10-006-043-001/82 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   4 Virendra(Brother) MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   5 SOHAN AHIRWAR(Self) MP-10-006-043-001/120 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   6 JAGDEESH AHIRWAR(Self) MP-10-006-043-001/122 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   7 DEVENDRA KUMAR(Self) MP-10-006-043-001/125 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   8 RAVINDRA AHIRWAR(Self) MP-10-006-043-001/126 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   9 TULSA(Self) MP-10-006-043-001/127 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   10 JAGMOHAN(Self) MP-10-006-043-001/121 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   11 DALCHANDRA(Self) MP-10-006-043-001/97 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   12 BABU SING(Son) MP-10-006-043-001/40 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   13 Natti bai(Mother-in-Law) MP-10-006-043-002/540 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   14 Shivraj(Father-in_Law) MP-10-006-043-002/541 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   15 Jahar(Father-in_Law) MP-10-006-043-002/542 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   16 JANKI BANSAL(Self) MP-10-006-043-002/548 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   17 PRABHA(Sister) MP-10-006-043-001/17 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   18 HEMLATA(Wife) MP-10-006-043-002/538 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL129397 Credited 17/03/2021   19 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL129397 Credited 18/03/2021   20 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL129397 Credited 18/03/2021   21 Jasoda MP-10-006-043-002/426 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL129397 Credited 18/03/2021   22 SANJAY(Son) MP-10-006-043-001/62 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL129397 Credited 17/03/2021   23 Aarti(Wife) MP-10-006-043-001/63 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK SAGAR (MADHYA PRADESH) SYNB0007880 1710006043WL129397 Credited 17/03/2021   24 ANITA(Self) MP-10-006-043-001/123 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL129397 Credited 17/03/2021   25 Jamna(Self) MP-10-006-043-001/129 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL129397 Credited 17/03/2021   26 ROSHNI(Self) MP-10-006-043-001/124 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL129397 Credited 17/03/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156