मस्टर रोल संख्या : 11496	तारीख से : 25/01/2020    तारीख को : 31/01/2020	: 3-06    स्वीकृति दिनॉंक : 17/12/2015
कार्य-संहित : 1710006006/RC/22012034293754	कार्य का नाम : ISHERWARA S.G.S & K.S.Y TS NO.720 (1710006006/RC/22012034293754)

Measurement Book Detail

MB NO.  13        Page NO.  9

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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 हरिनारायण(Self) MP-10-006-006-001/106 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL068508 Credited 20/02/2020   2 खुशीलाल(Self) MP-10-006-006-001/13 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL068508 Credited 20/02/2020   3 सेवक(Self) MP-10-006-006-001/76 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL068508 Credited 20/02/2020   4 NANDRAM PATEL(Self) MP-10-006-006-001/13900 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL068508 Credited 19/02/2020   5 SHAILENDRA KHEMARIYA(Self) MP-10-006-006-001/13896 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL068508 Credited 19/02/2020   6 गुल्लनसीग(Self) MP-10-006-006-001/657 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Jaruakheda IDIB000J577 1710006006WL068508 Credited 20/02/2020   7 RUPVATI VISHWAKARMA(Wife) MP-10-006-006-001/13910 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   8 भूपत(Self) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   9 गुडडी(Wife) MP-10-006-006-001/106 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   10 PRADEEP VISHWAKARMA(Self) MP-10-006-006-001/13910 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   11 जानकी प्रसाद(Self) MP-10-006-006-001/298 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   12 केशरबाई(Wife) MP-10-006-006-001/298 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   13 भीकंम MP-10-006-006-001/6370 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   14 Manoj Patel(Self) MP-10-006-006-001/933 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   15 प्रभा(Wife) MP-10-006-006-001/76 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   16 Sitaram Lodhi(Self) MP-10-006-006-001/762 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL084388 Credited 28/05/2020   17 चेनसीग(Self) MP-10-006-006-001/98 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   18 RAJESH TRIVEDI(Self) MP-10-006-006-001/13901 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   19 ममतारानी(Wife) MP-10-006-006-001/657 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL084388 Credited 28/05/2020   20 सविता(Wife) MP-10-006-006-001/6370 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   21 सरोजरानी(Wife) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   22 गुलाब बाई(Wife) MP-10-006-006-001/259 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   23 द्वारका(Son) MP-10-006-006-001/98 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL084144 Credited 28/05/2020   24 Sarman Patel(Self) MP-10-006-006-001/925 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   25 परषोतम(Self) MP-10-006-006-001/259 OTHER ईशुरवारा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL068508 Credited 20/02/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150