मस्टर रोल संख्या : 18773	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 0867    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527004	कार्य का नाम : SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)

Measurement Book Detail

MB NO.  1211        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 कुजबिहारी(Self) MP-10-006-076-001/1109 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   2 KAPURE MP-10-006-076-001/1218 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   3 UMA(Wife) MP-10-006-076-001/1223 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   4 Raksha(Wife) MP-10-006-076-001/1247 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   5 mithlesh(Wife) MP-10-006-076-001/1249 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   6 Nilesh(Self) MP-10-006-076-001/1307 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   7 bhooribai(Wife) MP-10-006-076-001/1452 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   8 Sarmila(Wife) MP-10-006-076-001/1597 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   9 Priyanka(Wife) MP-10-006-076-001/1598 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   10 Meena(Wife) MP-10-006-076-001/1658 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   11 Chunnilal(Self) MP-10-006-076-001/1662 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   12 मनोहर(Self) MP-10-006-076-001/88 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   13 वर्षा(Wife) MP-10-006-076-001/88 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL100922 Credited 02/12/2020   14 Shyamlal(Self) MP-10-006-076-001/1633 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   15 Nitesh(Self) MP-10-006-076-001/1605 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   16 Ashique(Self) MP-10-006-076-001/1597 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   17 Shahid(Self) MP-10-006-076-001/1541 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   18 Rajendra(Self) MP-10-006-076-001/1598 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   19 Anjana(Daughter-in-Law) MP-10-006-076-001/1109 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   20 Deepesh(Self) MP-10-006-076-001/1601 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   21 Satveer(Son) MP-10-006-076-001/521 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   22 Sarojrani(Self) MP-10-006-076-001/1654 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   23 Dinesh(Self) MP-10-006-076-001/1247 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   24 Brajesh Kumar(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   25 Meena(Wife) MP-10-006-076-001/1636 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   26 Dropati Bai(Wife) MP-10-006-076-001/1605 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   27 mitthu(Self) MP-10-006-076-001/1452 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   28 Dinesh(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   29 nilesh(Self) MP-10-006-076-001/1249 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL100922 Credited 02/12/2020   30 Akash(Self) MP-10-006-076-001/1540 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL100922 Credited 02/12/2020   31 Arun(Self) MP-10-006-076-001/1658 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL100922 Credited 02/12/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186