मस्टर रोल संख्या : 10340	तारीख से : 07/09/2020    तारीख को : 07/09/2020	: 1738008/2020-2021/313708/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492476	कार्य का नाम : Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)

Measurement Book Detail

MB NO.  170        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 राजु(Self) MP-38-008-053-001/139-A OTHER डुडगांव A 0 190 0 0 0 0       1738008WL070681   2 Rajesha(Husband) MP-38-008-053-001/225-A ST डुडगांव A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL070681   3 बालकीशन MP-38-008-053-001/188 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070681 Credited 06/10/2020   4 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070681 Credited 05/10/2020   5 REKHA(Wife) MP-38-008-053-001/220-A ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070681 Credited 05/10/2020   6 Santoshi(Self) MP-38-008-053-001/225-A ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   7 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070681 Credited 05/10/2020   8 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   9 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL070681 Credited 06/10/2020   10 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   11 rohit(Son) MP-38-008-053-001/26 OTHER डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   12 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   13 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   14 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070681 Credited 05/10/2020   कुल हाजिरी 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1710 प्रदाय राशि अन्य 570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2280 प्रति मजदुर औसत 162.8571

कुल मानव दिवस : 12