मस्टर रोल संख्या : 679	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 39 son    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738004017/IF/22012034474136	कार्य का नाम : मेड बन्धान निर्मान संतोश / अनतराम सोनझरा (1738004017/IF/22012034474136)

Measurement Book Detail

MB NO.  784        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 DEVAKAN MP-38-004-017-002/385-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL005639 Credited 16/05/2020   2 SUNIL(Son) MP-38-004-017-002/376 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL005639 Credited 16/05/2020   3 संतोश MP-38-004-017-002/385-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL005639 Credited 16/05/2020   4 मिरा(Wife) MP-38-004-017-002/46 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL005639 Credited 16/05/2020   5 पुस्‍तकला(Wife) MP-38-004-017-002/40 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL005639 Credited 16/05/2020   6 संतोश(Son) MP-38-004-017-002/112 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL005639 Credited 16/05/2020   7 रेशमी (Wife) MP-38-004-017-002/23 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   8 दशरथ MP-38-004-017-002/214 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   9 राजू MP-38-004-017-002/33 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   10 कविता(Daughter-in-Law) MP-38-004-017-002/11 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   11 ताराबाई(Wife) MP-38-004-017-002/386 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   12 प्रेमा MP-38-004-017-002/214-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   13 चन्‍द्रकला MP-38-004-017-002/137 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   14 रामकली (Sister) MP-38-004-017-002/98 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   15 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 18/05/2020   16 दुर्गाप्रसाद MP-38-004-017-002/76 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   17 खिलेश्वरी(Wife) MP-38-004-017-002/34 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   18 रमोता MP-38-004-017-002/390 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   19 अनुसूईया MP-38-004-017-002/76 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   20 अम्रतलाल MP-38-004-017-002/19 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   21 SAVI(Son) MP-38-004-017-002/26 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   22 चन्द्र्कला MP-38-004-017-002/268-C OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   23 सुर्यरेखा MP-38-004-017-002/376 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL005639 Credited 16/05/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138