मस्टर रोल संख्या : 20186	तारीख से : 16/09/2020    तारीख को : 22/09/2020	: 1736005/2020-2021/313417/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1736005051/WC/22012034576453	कार्य का नाम : RFR_KANHAN_ BOULDER CHECK DAM_ INDRA PATI MANEERAM KE KHET KE PAAS WALE NALE ME (1736005051/WC/22012034576453)

Measurement Book Detail

MB NO.  293        Page NO.  25

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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 संतोष(Son) MP-36-005-051-002/108 SC जमकुंडा P P A A A A A 2 180 360 0 0 360 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005051WL098789 Credited 05/10/2020   2 RANJEET KHARE(Son) MP-36-005-051-002/176 ST जमकुंडा P P A A A A A 2 180 360 0 0 360 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005051WL098789 Credited 05/10/2020   3 चैतराम(Self) MP-36-005-051-002/184 SC जमकुंडा P P A A A A A 2 180 360 0 0 360 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005051WL098789 Credited 03/10/2020   4 देवचंद(Self) MP-36-005-051-002/181 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 03/10/2020   5 जेठू(Self) MP-36-005-051-002/182 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 05/10/2020   6 भादूलाल(Self) MP-36-005-051-002/163 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 05/10/2020   7 लालसिंग(Son) MP-36-005-051-002/119 SC जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 05/10/2020   8 मधु(Wife) MP-36-005-051-002/151 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 05/10/2020   9 सूनिता(Wife) MP-36-005-051-002/194 ST जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 05/10/2020   10 संतोषी(Wife) MP-36-005-051-002/201 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 05/10/2020   11 कलावती(Self) MP-36-005-051-002/113-A ST जमकुंडा P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 05/10/2020   12 रामवती(Daughter-in-Law) MP-36-005-051-002/113-A ST जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 03/10/2020   13 Jalshiya(Wife) MP-36-005-051-002/184 SC जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 03/10/2020   14 Sita kahar(Daughter-in-Law) MP-36-005-051-002/151 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 03/10/2020   15 AMAN KAHAR(Son) MP-36-005-051-002/201 OTHER जमकुंडा P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 03/10/2020   16 VIJAY KAHAR(Son) MP-36-005-051-002/151 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 03/10/2020   17 sona(Daughter) MP-36-005-051-002/149 ST जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL098789 Credited 03/10/2020   18 GAURA KANOJE(Daughter-in-Law) MP-36-005-051-002/178 ST जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 03/10/2020   19 दशरथ(Son) MP-36-005-051-002/185 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 03/10/2020   20 राधा(Wife) MP-36-005-051-002/114 OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL098789 Credited 03/10/2020   कुल हाजिरी 20 18 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 1980 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6840 प्रति मजदुर औसत 342

कुल मानव दिवस : 38