मस्टर रोल संख्या : 1942	तारीख से : 23/05/2020    तारीख को : 28/05/2020	: chi15    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738009056/DP/22012034445394	कार्य का नाम : pratap dallu ke ghar pas nirmal nir karya (1738009056/DP/22012034445394)

Measurement Book Detail

MB NO.  0001702        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 CHIMAN(Son) MP-38-009-056-002/90 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   2 संतोष(Self) MP-38-009-056-002/29 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   3 लालसिह(Son) MP-38-009-056-002/123 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   4 चंद्रवती(Sister) MP-38-009-056-002/131 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   5 शिवराम(Self) MP-38-009-056-002/147 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   6 रंजीत(Son) MP-38-009-056-002/30-A OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   7 टेकसिंह(Husband) MP-38-009-056-002/83 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   8 SUKHDEV MERAVI(Self) MP-38-009-056-002/86-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   9 PATIRAM(Self) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   10 मनोज(Son) MP-38-009-056-002/88 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   11 MANOJ YADAV(Son) MP-38-009-056-002/102 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   12 SURESH MERAVI(Self) MP-38-009-056-002/13-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   13 बरसनलाल(Son) MP-38-009-056-002/89 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   14 DEVALSINGH MARKAM(Son) MP-38-009-056-002/132 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   15 जहरसिह(Son) MP-38-009-056-002/13 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL015641 Credited 02/06/2020   16 KESHAV MARKAM(Self) MP-38-009-056-002/12-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL015641 Credited 02/06/2020   17 YUVRAAJ(Son) MP-38-009-056-002/124 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL015641 Credited 02/06/2020   कुल हाजिरी 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102