मस्टर रोल संख्या : 6038	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 1738010/2020-2021/137877/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738010060/WH/22012034442485	कार्य का नाम : KALPATHARI -MADAI TALAB JIRNODWAR KARY (1738010060/WH/22012034442485)

Measurement Book Detail

MB NO.  01906        Page NO.  3

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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 Kirtu deebe(Self) MP-38-010-060-001/451-A OTHER कलापाथरी A A A A A A A 0 170 0 0 0 0       1738010060WL031025   2 kesharbai(Daughter-in-Law) MP-38-010-060-001/.158 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010060WL031025 Credited 23/06/2020   3 सुकाजी MP-38-010-060-001/155 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL031025 Credited 24/06/2020   4 Sanjay(Son) MP-38-010-060-001/206-A OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL031025 Credited 24/06/2020   5 निर्मला MP-38-010-060-001/48 OTHER कलापाथरी P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   6 AHILAYBAI(Daughter-in-Law) MP-38-010-060-001/176 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   7 Navita bai(Self) MP-38-010-060-001/354-B SC कलापाथरी P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL031025 Credited 24/06/2020   8 Biran(Self) MP-38-010-060-001/206-A OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   9 SHAHSRAM(Self) MP-38-010-060-001/90-A OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   10 रीता MP-38-010-060-001/352 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   11 PREMILABAI(Wife) MP-38-010-060-001/287-B OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   12 dileswari(Daughter-in-Law) MP-38-010-060-001/110 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   13 ANITA BAI(Wife) MP-38-010-060-001/297-A OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   14 सुकराम (Self) MP-38-010-060-001/165 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   15 रेखा MP-38-010-060-001/156 OTHER कलापाथरी P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL031025 Credited 23/06/2020   कुल हाजिरी 14 13 13 13 13 0 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13430 प्रति मजदुर औसत 895.3333

कुल मानव दिवस : 79