मस्टर रोल संख्या : 5542	तारीख से : 25/05/2022    तारीख को : 31/05/2022	: 1745002/2021-2022/560012/AS    स्वीकृति दिनॉंक : 21/11/2021
कार्य-संहित : 1745002010/AV/22012034610143	कार्य का नाम : Anaj Bhandaran Hetu Godam Nirman Karya Gram Jamgaon GP Jamgaon

Measurement Book Detail

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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 दुर्गेश कुमार गुप्ता(Son) MP-45-002-010-001/100 OTHER जमगांव P P P A A A A 3 200 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002010WL014837 Credited 07/06/2022   2 सुम्‍मेलाल(Self) MP-45-002-010-001/238 ST जमगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745002010WL014837 Credited 07/06/2022   3 शिवकुमार मार्को(Brother) MP-45-002-010-001/91-A ST जमगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002010WL014837 Credited 07/06/2022   4 मीना MP-45-002-010-001/248 OTHER जमगांव P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002010WL014837 Credited 08/06/2022   5 TRIVENI(Wife) MP-45-002-010-001/298 OTHER जमगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745002010WL014837 Credited 07/06/2022   6 जलेबिया (Wife) MP-45-002-010-001/91 ST जमगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745002010WL014837 Credited 07/06/2022   7 कुन्‍ती बाई(Wife) MP-45-002-010-001/90-A ST जमगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745002010WL014837 Credited 07/06/2022   8 इंदिरा बाई MP-45-002-010-001/16 ST जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK Dindori IDIB000D648 1745002010WL014837 Credited 07/06/2022   9 रतन सिंह MP-45-002-010-001/16 ST जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   10 जानसिहं MP-45-002-010-001/145 ST जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   11 भीमसेन(Self) MP-45-002-010-001/234 OTHER जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   12 गोर्वधन(Self) MP-45-002-010-001/294 OTHER जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   13 रामवति MP-45-002-010-001/272 ST जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   14 देवीदीन(Self) MP-45-002-010-001/211-A ST जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   15 Bhart Bai(Wife) MP-45-002-010-001/228-A ST जमगांव P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK DINDORI IDIB000D070 1745002010WL014837 Credited 07/06/2022   16 शुक्ला मार्को(Self) MP-45-002-010-001/91-A ST जमगांव P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA Shahpura BKID0009434 1745002010WL014837 Credited 07/06/2022   17 गुड़िया बाई(Wife) MP-45-002-010-001/211-A ST जमगांव P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA Shahpura BKID0009434 1745002010WL014837 Credited 07/06/2022   कुल हाजिरी 17 17 17 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14400 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19800 प्रति मजदुर औसत 1164.7059

कुल मानव दिवस : 99