मस्टर रोल संख्या : 23865	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 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.  12

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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 वृदावन अदिवासी(Self) MP-10-006-043-002/269 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL126415 Credited 29/01/2021   2 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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   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 1710006043WL126415 Credited 30/01/2021   12 INDRAKUMAR(Self) MP-10-006-043-002/268 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL126415 Credited 30/01/2021   13 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 1710006043WL126415 Credited 30/01/2021   14 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 1710006043WL126415 Credited 30/01/2021   15 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 1710006043WL126415 Credited 30/01/2021   16 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 1710006043WL126415 Credited 29/01/2021   17 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 1710006043WL126415 Credited 29/01/2021   18 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 1710006043WL126415 Credited 29/01/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108