मस्टर रोल संख्या : 14650	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 1710006/2021-2022/123642/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1710006043/IF/22012034678218	कार्य का नाम : KET TALA AAKILORFBALKISHOR/ KIRSNAKANTIKPANA BASONA (1710006043/IF/22012034678218)

Measurement Book Detail

MB NO.  3060        Page NO.  10

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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 AASHABAI MP-10-006-043-002/370 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   2 PRAHALAD MP-10-006-043-002/355 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   3 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   4 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   5 SHRIRAM MP-10-006-043-002/339 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   6 RACHANA MP-10-006-043-002/290 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 22/07/2021   7 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 22/07/2021   8 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   9 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   10 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   11 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   12 HEERALAL(Self) MP-10-006-043-002/318 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   13 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   14 RATANLAL MP-10-006-043-002/34 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 22/07/2021   15 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 22/07/2021   16 SANGEETA MP-10-006-043-002/382 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   17 PREMRANI MP-10-006-043-002/352 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL054187 Credited 02/08/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102