मस्टर रोल संख्या : 9133	तारीख से : 08/09/2020    तारीख को : 14/09/2020	: 1716002/2019-2020/32597/AS    स्वीकृति दिनॉंक : 19/08/2019
कार्य-संहित : 1716002035/DP/22012034455234	कार्य का नाम : varksharopan karya goshala ke pass amarpura

Measurement Book Detail

MB NO.  12        Page NO.  17

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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 समरथ(Self) MP-16-002-035-002/109 OTHER जेतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KANGHATI BKID0NAMRGB 1716002035WL024884 Credited 05/10/2020   2 राधेश्याम(Son) MP-16-002-035-002/35 OTHER जेतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KANGHATI BKID0NAMRGB 1716002035WL024884 Credited 05/10/2020   3 भारतसिह(Son) MP-16-002-035-003/71 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002035WL024884 Credited 03/10/2020   4 मदन(Son) MP-16-002-035-003/129 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   5 सुरेश(Self) MP-16-002-035-003/32 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   6 समरथ(Self) MP-16-002-035-003/27 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   7 रामनारायण(Self) MP-16-002-035-003/253 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   8 चंदाबाई(Daughter-in-Law) MP-16-002-035-003/129 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   9 हरिओम(Son) MP-16-002-035-002/84 OTHER जेतपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   10 कन्हैयालाले(Self) MP-16-002-035-001/175 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   11 पदम सिंह(Son) MP-16-002-035-003/259 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   12 मुूकेश(Self) MP-16-002-035-001/210 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   13 मांगीबाई(Wife) MP-16-002-035-001/105 ST अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   14 सन्तोष(Wife) MP-16-002-035-002/109 OTHER जेतपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   15 समरथ(Self) MP-16-002-035-002/19 SC जेतपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   16 दिनेश(Son) MP-16-002-035-003/30 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL024884 Credited 05/10/2020   17 मोहनलाल(Self) MP-16-002-035-003/35 SC सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL024884 Credited 03/10/2020   18 विक्रमसिह(Self) MP-16-002-035-003/71 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL024884 Credited 03/10/2020   19 चंद्रकला(Wife) MP-16-002-035-003/156 SC सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL024884 Credited 03/10/2020   20 लीलाबाई(Wife) MP-16-002-035-002/57 SC जेतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL024884 Credited 05/10/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120