मस्टर रोल संख्या : 9271	तारीख से : 09/11/2019    तारीख को : 15/11/2019	: 1719002/2019-2020/30280/AS    स्वीकृति दिनॉंक : 26/07/2019
कार्य-संहित : 1719002001/WC/22012034467121	कार्य का नाम : डगआउट पोण्ड निर्माण देव बलडी चापाखेडा (1719002001/WC/22012034467121)

Measurement Book Detail

MB NO.  3        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 धापू बाई(Self) MP-19-002-001-002/197 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL034992   2 अम्बाराम(Self) MP-19-002-001-003/16 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   3 धापूबाई(Mother) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   4 विक्रम(Self) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   5 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   6 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   7 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   8 श्यामूबाई(Wife) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   9 दुर्गाबाई(Wife) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   10 गोकल(Self) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   11 राजूबाई(Wife) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   12 दुर्गाप्रसाद(Son) MP-19-002-001-003/107 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   13 ूममता(Others) MP-19-002-001-003/107 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   14 कालूराम(Self) MP-19-002-001-003/12 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   15 कांताबाई(Wife) MP-19-002-001-003/12 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   16 अवन्तीबाई(Wife) MP-19-002-001-003/16 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   17 रेखा बाई(Wife) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   18 sugan bai(Daughter-in-Law) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   19 शिवबाई(Father) MP-19-002-001-003/61 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   20 बाबूलाल(Self) MP-19-002-001-003/92 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   21 सजनबाई(Wife) MP-19-002-001-003/92 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   22 मांगूसिंह(Self) MP-19-002-001-003/61 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   23 देवीलाल(Self) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   24 आत्मारम(Brother) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   25 आत्माराम(Self) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   26 राधेश्याम(Self) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034992 Credited 26/11/2019   27 रमेश(Self) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   28 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   29 बसन्तीबाई(Wife) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   30 रुखमा बाई(Self) MP-19-002-001-003/147 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   31 कनीराम(Son) MP-19-002-001-003/147 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   32 लक्ष्मण(Self) MP-19-002-001-003/17 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   33 सीमाबाई(Wife) MP-19-002-001-003/17 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034992 Credited 26/11/2019   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33792 प्रति मजदुर औसत 1024

कुल मानव दिवस : 192