मस्टर रोल संख्या : 27329	तारीख से : 30/10/2021    तारीख को : 05/11/2021	: 1710006/2021-2022/165130/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1710006077/WC/22012034661398	कार्य का नाम : LOTNI BING WALL NIRMAN DAYALI KE BARD SE DEVI MANDIR TAK

Measurement Book Detail

MB NO.  3131        Page NO.  4

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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 रामलाल(Self) MP-10-006-077-001/167 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 23/12/2021   2 प्रकाश(Self) MP-10-006-077-001/286 SC लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 12/11/2021   3 MEENA(Wife) MP-10-006-077-001/286 SC लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 12/11/2021   4 रामनाथ MP-10-006-077-001/277 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 23/12/2021   5 शिवदयाल(Self) MP-10-006-077-002/34 OTHER लोटनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 23/12/2021   6 harlal(Self) MP-10-006-077-002/359-A OTHER लोटनी A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258   7 malthi(Wife) MP-10-006-077-002/359-A OTHER लोटनी A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258   8 delan singh(Self) MP-10-006-077-002/362 OTHER लोटनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 23/12/2021   9 shil rani(Wife) MP-10-006-077-002/362 OTHER लोटनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 23/12/2021   10 raju(Self) MP-10-006-077-002/364 SC लोटनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL102258 Credited 12/11/2021   11 प्रहलाद(Self) MP-10-006-077-002/37 SC लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 12/11/2021   12 anurag(Self) MP-10-006-077-001/407 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   13 देवाराम(Self) MP-10-006-077-001/148 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   14 Ramgopal(Self) MP-10-006-077-002/345-A SC लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 12/11/2021   15 Roopsingh(Self) MP-10-006-077-002/355-A OTHER लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   16 kamal(Self) MP-10-006-077-002/358-A SC लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 12/11/2021   17 bharti(Wife) MP-10-006-077-002/358-A SC लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 12/11/2021   18 देवेंद्रसींग MP-10-006-077-001/294 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   19 rani(Wife) MP-10-006-077-001/294 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   20 श्यामरानी(Wife) MP-10-006-077-001/167 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   21 लक्ष्मन(Son) MP-10-006-077-001/189 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   22 bgarat kumar(Self) MP-10-006-077-001/238 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 23/12/2021   23 surajbai(Self) MP-10-006-077-002/364 SC लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL102258 Credited 12/11/2021   24 pushpa(Wife) MP-10-006-077-002/378 SC लोटनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL102258   25 KAUSHILYA(Wife) MP-10-006-077-001/277 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL102258 Credited 23/12/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1019.04

कुल मानव दिवस : 132