मस्टर रोल संख्या : 9251	तारीख से : 04/11/2020    तारीख को : 11/11/2020	: 1738007/2020-2021/255844/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1738007028/WC/22012034567780	कार्य का नाम : GP SONPURI DOMA DAIYAT PHADI CANTOOR TRENCH (1738007028/WC/22012034567780)

Measurement Book Detail

MB NO.  06        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 nausan bai(Self) MP-38-007-028-002/2163 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   2 umashankar(Son) MP-38-007-028-002/5292-B OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   3 khowaram(Self) MP-38-007-028-002/2164 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   4 omprakash(Son) MP-38-007-028-002/2457 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   5 रूपेश (Son) MP-38-007-028-002/2164 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   6 shashi bisen(Wife) MP-38-007-028-002/5292-B OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   7 dinesh matre(Self) MP-38-007-028-002/3211-A OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL093905 Credited 17/11/2020   8 jaman bai(Wife) MP-38-007-028-002/6143 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   9 Sarita bisen(Wife) MP-38-007-028-002/4004 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL093905 Credited 17/11/2020   10 himanshu(Son) MP-38-007-028-002/5304-A SC सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   11 Sona kolte(Wife) MP-38-007-028-002/4003 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   12 rakhi matre(Wife) MP-38-007-028-002/3211-A OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL093905 Credited 17/11/2020   13 Mangesh kolte(Self) MP-38-007-028-002/4003 OTHER सोनपुरी A A A A A A X X 0 190 0 0 0 0 CANARA BANK Ukwa CNRB0017713 1738007WL095923 Rejected   14 santosh MP-38-007-028-002/6143 OTHER सोनपुरी P P P P P P X X 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL093905 Credited 17/11/2020   कुल हाजिरी 13 13 13 13 13 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14820 प्रति मजदुर औसत 1058.5714

कुल मानव दिवस : 78