मस्टर रोल संख्या : 1137	तारीख से : 20/04/2022    तारीख को : 25/04/2022	: 15......    स्वीकृति दिनॉंक : 08/01/2022
कार्य-संहित : 1731004010/WH/22012034457634	कार्य का नाम : तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634)

Measurement Book Detail

MB NO.  5311        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DAYARAM(Self) MP-31-004-010-001/420-B ST चीरापडला A A A A A A 0 174 0 0 0 0       1731004010WL006208   2 SANTOSH(Self) MP-31-004-010-001/370-D ST चीरापडला P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731004010WL006208 Credited 06/05/2022   3 नानी(Others) MP-31-004-010-001/387 ST चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   4 DHANNU(Self) MP-31-004-010-001/387 ST चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   5 रामबाई(Wife) MP-31-004-010-001/289 OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   6 रामप्रसाद(Self) MP-31-004-010-001/360 OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   7 बसंती(Wife) MP-31-004-010-001/360 OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   8 जमना(Wife) MP-31-004-010-001/390 OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   9 निर्भयदास(Son) MP-31-004-010-001/389 ST चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   10 रूखमा(Others) MP-31-004-010-001/389 ST चीरापडला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   11 संतराम(Son) MP-31-004-010-001/291 OTHER चीरापडला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   12 सोना(Son) MP-31-004-010-001/291 OTHER चीरापडला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   13 रम्मो(Son) MP-31-004-010-001/458 OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   14 सुगरती(Others) MP-31-004-010-001/388 ST चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   15 Sukhama(Wife) MP-31-004-010-001/655 OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN000772 1731004010WL006208 Credited 06/05/2022   16 कांती(Wife) MP-31-004-010-001/388-A OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   17 लक्ष्मी(Son) MP-31-004-010-001/391 OTHER चीरापडला P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   18 गंगा.(Wife) MP-31-004-010-001/455-A OTHER चीरापडला P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   19 sundar(Mother-in-Law) MP-31-004-010-001/456 OTHER चीरापडला P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   20 santram(Son) MP-31-004-010-001/455 OTHER चीरापडला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004010WL006208 Credited 06/05/2022   कुल हाजिरी 19 18 18 18 6 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4872 प्रदाय राशि अन्य 9744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 730.8

कुल मानव दिवस : 84