मस्टर रोल संख्या : 9655	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1724009/2019-2020/21203/AS    स्वीकृति दिनॉंक : 18/07/2019
कार्य-संहित : 1724009034/IF/22012034483700	कार्य का नाम : RFR REL_CPT JADIYA NEVJI KE KHETH ME (1724009034/IF/22012034483700)

Measurement Book Detail

MB NO.  1584        Page NO.  89

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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 पुनी(Self) MP-24-009-034-001/343 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL053268 Credited 05/09/2020   2 नवा(Daughter) MP-24-009-034-001/358 ST कोठडा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009034WL053268   3 केसरी(Wife) MP-24-009-034-001/365 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   4 नान्या(Wife) MP-24-009-034-001/344 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   5 REDIYA(Son) MP-24-009-034-001/344 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   6 रेशमी(Wife) MP-24-009-034-001/347 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   7 बिरमरी(Wife) MP-24-009-034-001/333 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   8 गायत्री(Wife) MP-24-009-034-001/335 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   9 लक्ष्मी(Wife) MP-24-009-034-001/336 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 07/09/2020   10 सूरलीबाई(Wife) MP-24-009-034-001/34 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL053268 Credited 05/09/2020   11 ममता(Wife) MP-24-009-034-001/334 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL053268 Credited 05/09/2020   12 मुकेश(Brother) MP-24-009-034-001/334 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL053268 Credited 05/09/2020   13 सुगना(Wife) MP-24-009-034-001/372 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL053268 Credited 05/09/2020   14 बिलेर(Son) MP-24-009-034-001/329 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL053268 Credited 05/09/2020   15 नांदली(Wife) MP-24-009-034-001/358 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL053268 Credited 05/09/2020   16 PARKASH(Son) MP-24-009-034-001/347 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009034WL053268   17 अनिता(Others) MP-24-009-034-001/372 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009034WL053268   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 938.8235

कुल मानव दिवस : 84