मस्टर रोल संख्या : 8904	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 1701006/2020-2021/234102/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562167	कार्य का नाम : KHET TALAV NIRMAN KARY BAHID KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562167)

Measurement Book Detail

MB NO.  25236032        Page NO.  4

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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 NIRAMA(Wife) MP-01-006-011-001/975 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL028298 Credited 31/12/2020   2 KALPNA SHAKYA(Wife) MP-01-006-011-001/985 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL028298 Credited 31/12/2020   3 ANEESHA BANO(Wife) MP-01-006-011-001/988 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL028298 Credited 31/12/2020   4 SABANAM BANO(Self) MP-01-006-011-001/990 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL028298 Credited 31/12/2020   5 SHAMANTEE DHAKAR(Wife) MP-01-006-011-001/992 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL028298 Credited 31/12/2020   6 ARVINDRA(Self) MP-01-006-011-001/972 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL028298 Credited 31/12/2020   7 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028298 Credited 01/01/2021   8 SHIVENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1163 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028298 Credited 01/01/2021   9 कोकसिंह बघेल(Self) MP-01-006-011-001/709 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028298 Credited 01/01/2021   10 VIKASH BAGHEL(Self) MP-01-006-011-001/1162 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028298 Credited 01/01/2021   11 beerendr singh dhakad(Self) MP-01-006-011-001/902 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL028298 Credited 01/01/2021   12 नगीना बानो(Wife) MP-01-006-011-001/793 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL028298 Credited 01/01/2021   13 AMIT SINGH SIKARWAR(Self) MP-01-006-011-001/995 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL028298 Credited 01/01/2021   14 रज्जाक खां(Self) MP-01-006-011-001/793 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028298 Credited 01/01/2021   15 SABUDDIN KHAN(Self) MP-01-006-011-001/975 OTHER A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028298   16 रामनिवास धाक(Self) MP-01-006-011-001/675 OTHER A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028298   17 इन्‍साफ खां(Self) MP-01-006-011-001/17 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028298 Credited 01/01/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1005.8823

कुल मानव दिवस : 90