मस्टर रोल संख्या : 4836	तारीख से : 10/08/2020    तारीख को : 16/08/2020	: 06/16/    स्वीकृति दिनॉंक : 16/09/2018
कार्य-संहित : 1701006011/WC/22012034423196	कार्य का नाम : CHEK DEM NIRMAN KARY YASVANT SINGH KE KHET KE PASS (1701006011/WC/22012034423196)

Measurement Book Detail

MB NO.  19610        Page NO.  13

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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 रामजी (Self) MP-01-006-011-001/403 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013303 Credited 27/08/2020   2 मीरा (Wife) MP-01-006-011-001/403 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013303 Credited 27/08/2020   3 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013303 Credited 27/08/2020   4 LACHCHO(Wife) MP-01-006-011-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013303 Credited 27/08/2020   5 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013303 Credited 27/08/2020   6 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013303 Credited 27/08/2020   7 अजयसिंह सिकरवार(Self) MP-01-006-011-001/728 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013303 Credited 27/08/2020   8 हरीओम MP-01-006-011-001/321 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   9 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 26/08/2020   10 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 26/08/2020   11 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013303 Credited 27/08/2020   12 RAMESHWAR DHAKAD(Self) MP-01-006-011-001/838 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   13 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   14 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 26/08/2020   15 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   16 SHAHEED KHAN(Self) MP-01-006-011-001/538 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   17 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 26/08/2020   18 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013303 Credited 26/08/2020   19 KAPTAN BAGHEL(Self) MP-01-006-011-001/944 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 26/08/2020   20 GUDDI(Wife) MP-01-006-011-001/944 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 26/08/2020   21 HARIVILASH DHAKAD(Self) MP-01-006-011-001/640 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   22 HASINA BANO MP-01-006-011-001/603 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013303 Credited 27/08/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 132