मस्टर रोल संख्या : 3671	तारीख से : 09/06/2020    तारीख को : 09/06/2020	: 1724007/2020-2021/154855/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1724007035/WC/22012034553936	कार्य का नाम : Nala path marg surpala (1724007035/WC/22012034553936)

Measurement Book Detail

MB NO.  24/0053        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 संगीता(Son) MP-24-007-035-002/2 SC सुरपाला -1 A 0 190 0 0 0 0       1724007035WL017572   2 मोनिका(Daughter) MP-24-007-035-002/22 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   3 विजय(Son) MP-24-007-035-002/2 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   4 Krisnaa(Son) MP-24-007-035-002/58 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   5 रेशमा(Daughter) MP-24-007-035-002/58 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   6 भावना(Daughter) MP-24-007-035-002/56 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   7 शुभम(Son) MP-24-007-035-002/88 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   8 दीपक(Son) MP-24-007-035-002/88 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   9 रेखाबाई (Wife) MP-24-007-035-002/88 SC सुरपाला -1 P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL017572 Credited 12/06/2020   10 उर्मिला (Wife) MP-24-007-035-002/22 SC सुरपाला -1 P 1 190 190 0 0 190 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007WL022778 Credited 22/06/2020   11 RAHUL(Son) MP-24-007-035-002/69 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 12/06/2020   12 अजय(Son) MP-24-007-035-002/2 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   13 संजय(Son) MP-24-007-035-002/69 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   14 सूरजबाई (Wife) MP-24-007-035-002/13 OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 12/06/2020   15 ठुमा(Wife) MP-24-007-035-002/33-A OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   16 कंचन (Wife) MP-24-007-035-002/3 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   17 राजेश(Self) MP-24-007-035-002/97-C OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   18 कमल(Self) MP-24-007-035-002/232 OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   19 SHUBHAM(Son) MP-24-007-035-002/58 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 12/06/2020   20 श्‍यामाबाई (Wife) MP-24-007-035-002/97 OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   21 भारती(Wife) MP-24-007-035-002/97-C OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   22 रघुराम ि‍छतु(Self) MP-24-007-035-002/97 OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   23 मनोज(Self) MP-24-007-035-002/79-A OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   24 जयराम मोति‍राम(Self) MP-24-007-035-002/85 OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA 30034 1724007035WL017572 Credited 12/06/2020   25 दयाराम टंन्‍टया(Self) MP-24-007-035-002/3 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   26 रामेश्‍वर झापू(Self) MP-24-007-035-002/22 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 12/06/2020   27 महेश दयाराम(Self) MP-24-007-035-002/2 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 12/06/2020   28 अर्जुनसि‍ह कन्‍हैया(Self) MP-24-007-035-002/51 OTHER सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   29 पूनि‍या हि‍रा(Self) MP-24-007-035-002/56 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   30 ऐडु पन्‍नालाल(Self) MP-24-007-035-002/63 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA 30034 1724007035WL017572 Credited 12/06/2020   31 कालूराम पन्‍नालाल(Self) MP-24-007-035-002/64 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA 30034 1724007035WL017572 Credited 12/06/2020   32 अमोलबाई (Wife) MP-24-007-035-002/69 SC सुरपाला -1 P 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL017572 Credited 11/06/2020   कुल हाजिरी 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3990 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5890 प्रति मजदुर औसत 184.0625

कुल मानव दिवस : 31