मस्टर रोल संख्या : 8317	तारीख से : 22/09/2021    तारीख को : 27/09/2021	: 1741002/2021-2022/141916/AS    स्वीकृति दिनॉंक : 14/04/2021
कार्य-संहित : 1741002013/WC/22012034640804	कार्य का नाम : CTR PARCOLATION TANK SYAMSUNDAR MODIRAM KE KHET KE PAS GP JAVI (1741002013/WC/22012034640804)

Measurement Book Detail

MB NO.  13 100        Page NO.  12

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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 SUNIL(Son) MP-41-002-013-001/523 OTHER जावी P P P P P X 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002013WL012313 Credited 23/10/2021   2 सूगनाबाइ्र(Wife) MP-41-002-013-001/561 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   3 सुखीबाइ्र(Wife) MP-41-002-013-001/351 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   4 TAMA BAI(Wife) MP-41-002-013-001/351-B OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   5 Yashvntaa Bai(Wife) MP-41-002-013-001/375 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   6 KAMLESH(Self) MP-41-002-013-001/391-B OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   7 Pooja(Wife) MP-41-002-013-001/436-B OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   8 राहुल(Son) MP-41-002-013-001/472 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   9 दूर्गाबाई(Wife) MP-41-002-013-001/504 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   10 लक्ष्मी बाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   11 चेंनकुवर(Wife) MP-41-002-013-001/443 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   12 भगतराम(Self) MP-41-002-013-001/484 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   13 भागूबाई(Wife) MP-41-002-013-001/568 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   14 अंजूबाई(Wife) MP-41-002-013-001/527 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   15 गोपाल(Son) MP-41-002-013-001/471 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   16 कन्हैयालाल(Self) MP-41-002-013-001/473 OTHER जावी P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL012313 Credited 23/10/2021   कुल हाजिरी 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15440 प्रति मजदुर औसत 965

कुल मानव दिवस : 80