मस्टर रोल संख्या : 7218	तारीख से : 09/08/2020    तारीख को : 15/08/2020	: 1716002/2019-2020/32597/AS    स्वीकृति दिनॉंक : 19/08/2019
कार्य-संहित : 1716002035/DP/22012034455234	कार्य का नाम : varksharopan karya goshala ke pass amarpura

Measurement Book Detail

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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 भंवरलाल(Self) MP-16-002-035-003/30 SC सोनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL020911 Credited 26/08/2020   2 गणपत सिंह(Self) MP-16-002-035-003/194 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   3 मदन(Son) MP-16-002-035-003/129 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   4 मिठठुसिंह(Self) MP-16-002-035-003/197 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   5 सीताराम(Self) MP-16-002-035-003/214 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   6 महीपाल सिंह(Self) MP-16-002-035-003/242 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   7 समरथ(Self) MP-16-002-035-003/27 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   8 बालमुेकंद(Self) MP-16-002-035-003/61 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   9 जगदिश(Self) MP-16-002-035-003/18 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   10 रामनारायण(Self) MP-16-002-035-003/253 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   11 प्रभुलाल(Son) MP-16-002-035-003/144 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   12 चंदाबाई(Daughter-in-Law) MP-16-002-035-003/129 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   13 विरेन्द्र सिंह(Self) MP-16-002-035-003/246 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   14 सुरजमल(Self) MP-16-002-035-003/136 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   15 गिरधारी(Self) MP-16-002-035-003/63 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   16 मिठठु सिंह(Self) MP-16-002-035-003/225 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   17 भगतरमा(Self) MP-16-002-035-003/150 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   18 धारा सिह(Son) MP-16-002-035-003/240 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   19 मायाबाई(Father-in_Law) MP-16-002-035-003/135 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   20 रमेश(Son) MP-16-002-035-003/135 ST सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   21 मंजू कुॅवर(Wife) MP-16-002-035-003/242 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020911 Credited 26/08/2020   22 गोपाल सिंह(Self) MP-16-002-035-003/206 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002WL020911 Credited 26/08/2020   23 विक्रमसिह(Self) MP-16-002-035-003/71 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002WL020911 Credited 26/08/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 138