मस्टर रोल संख्या : 6015	तारीख से : 14/10/2021    तारीख को : 20/10/2021	: 1705001/2020-2021/179313/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1705001025/WC/22012034556127	कार्य का नाम : Dug pond nirmad shanti dham ke pas (1705001025/WC/22012034556127)

Measurement Book Detail

MB NO.  24        Page NO.  14

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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 chuttan(Son) MP-05-001-025-001/42-B OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL027091 Credited 25/12/2021   2 Sahjadi bano(Wife) MP-05-001-025-001/71-A OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL027091 Credited 25/12/2021   3 कलावती (Wife) MP-05-001-025-001/86 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL027091 Credited 25/12/2021   4 Basudev ojha(Son) MP-05-001-025-001/86 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL027091 Credited 25/12/2021   5 Bharat(Self) MP-05-001-025-001/90 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL027091 Credited 25/12/2021   6 Manju rawat(Wife) MP-05-001-025-001/90 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL027091 Credited 25/12/2021   7 श्री मातादीन MP-05-001-025-001/21 SC गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 28/10/2021   8 लक्ष्‍मण MP-05-001-025-001/80 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   9 मलिखान MP-05-001-025-001/83 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   10 raphik khan(Self) MP-05-001-025-001/54-B OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   11 apasana(Wife) MP-05-001-025-001/54-B OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   12 मीना MP-05-001-025-001/96-A OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   13 Hajrat(Self) MP-05-001-025-001/71-A OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   14 रामबाई (Wife) MP-05-001-025-001/99-A OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   15 मुकेश MP-05-001-025-001/96-A OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   16 रजनी MP-05-001-025-001/99 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   17 Rahiman khan(Self) MP-05-001-025-001/36 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL027091 Credited 24/12/2021   18 Anil sharam(Self) MP-05-001-025-001/92 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL027091 Credited 24/12/2021   19 कुसुम MP-05-001-025-001/7 OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL027091 Credited 24/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114