मस्टर रोल संख्या : 4383	तारीख से : 08/06/2020    तारीख को : 13/06/2020	: 1738004/2020-2021/174848/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738004034/IF/22012034565322	कार्य का नाम : med bandhan kary -reeta / suratsingh (1738004034/IF/22012034565322)

Measurement Book Detail

MB NO.  643        Page NO.  57

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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 फुलवंता MP-38-004-034-001/78 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029225 Credited 22/06/2020   2 नेहरू(Self) MP-38-004-034-001/471 ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   3 रामकलाबाई MP-38-004-034-001/505 ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 22/06/2020   4 ghanshyam(Husband) MP-38-004-034-001/505 ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   5 जैवंताबाई(Wife) MP-38-004-034-001/308 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029225 Credited 23/06/2020   6 PUNAN(Wife) MP-38-004-034-001/99 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   7 धुरपताबाई MP-38-004-034-001/258 ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 22/06/2020   8 शंकर(Self) MP-38-004-034-001/308 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   9 KAMLESH(Self) MP-38-004-034-001/302-A ST बकेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   10 हुकुमचंद(Self) MP-38-004-034-001/175 SC बकेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   11 सुरतसिंह (Self) MP-38-004-034-001/240 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   12 नरेन्‍द्र MP-38-004-034-001/75 SC बकेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029225 Credited 23/06/2020   13 BANSI(Son) MP-38-004-034-001/135 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   14 कविता(Wife) MP-38-004-034-001/70-A ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   15 reeta(Wife) MP-38-004-034-001/240 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   16 AAKASH(Son) MP-38-004-034-001/156 SC बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 22/06/2020   17 RAMESH(Self) MP-38-004-034-001/175-B SC बकेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029225 Credited 23/06/2020   18 pramila(Wife) MP-38-004-034-001/75 SC बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029225 Credited 22/06/2020   19 गौरीशंकर MP-38-004-034-001/85 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029225 Credited 22/06/2020   20 Shailesh(Son) MP-38-004-034-001/234 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029225 Credited 22/06/2020   21 MEENA(Wife) MP-38-004-034-001/471-A ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029225 Credited 22/06/2020   22 SUMIT(Son) MP-38-004-034-001/240 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004034WL029225 Credited 22/06/2020   कुल हाजिरी 22 22 22 22 22 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5130 प्रदाय राशि अनुसूचित जनजाति 7790 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24320 प्रति मजदुर औसत 1105.4546

कुल मानव दिवस : 128