मस्टर रोल संख्या : 14203	तारीख से : 16/07/2020    तारीख को : 21/07/2020	: 1736005/2020-2021/232326/AS    स्वीकृति दिनॉंक : 22/06/2020
कार्य-संहित : 1736005051/WC/22012034563031	कार्य का नाम : RFR_KANHAN_BOULDER CHECK DAM MUNNALAL KE PASS WALE NALE ME (1736005051/WC/22012034563031)

Measurement Book Detail

MB NO.  239        Page NO.  9

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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 बलराम(Son) MP-36-005-051-001/76 OTHER शडरी A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   2 सीता(Daughter-in-Law) MP-36-005-051-001/8 OTHER शडरी A A A A A P 1 181 181 0 0 181 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   3 देवकी बाई(Self) MP-36-005-051-002/106 OTHER जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   4 नारायण(Self) MP-36-005-051-002/114 OTHER जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   5 कलीराम(Self) MP-36-005-051-002/115 OTHER जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   6 सुहागा बाइ्र(Wife) MP-36-005-051-001/87 OTHER शडरी A A A A A P 1 181 181 0 0 181 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005WL060641 Credited 27/07/2020   7 रामकली(Wife) MP-36-005-051-001/80 OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   8 राहुल(Son) MP-36-005-051-001/80 OTHER शडरी A A A A A P 1 181 181 0 0 181 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   9 प्रेमवती(Wife) MP-36-005-051-001/89 OTHER शडरी A A A A A P 1 181 181 0 0 181 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   10 भागवती(Wife) MP-36-005-051-001/64 OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   11 सुरेश(Son) MP-36-005-051-001/62 OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   12 लता(Others) MP-36-005-051-001/90 OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   13 रामवती(Daughter-in-Law) MP-36-005-051-002/113-A ST जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   14 सुनीता यादव(Wife) MP-36-005-051-001/89-A OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   15 ajay(Son) MP-36-005-051-002/111 ST जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   16 kusma amrawanshi(Daughter) MP-36-005-051-002/111 ST जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL083402 Credited 29/08/2020   17 Manti yaduwanshi(Daughter-in-Law) MP-36-005-051-001/72 OTHER शडरी A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   18 सैवंती(Wife) MP-36-005-051-002/110 ST जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   19 पूरन(Brother) MP-36-005-051-001/63 OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   20 रासो(Self) MP-36-005-051-001/76 OTHER शडरी A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL060641 Credited 27/07/2020   21 रामकली(Wife) MP-36-005-051-001/9 OTHER शडरी A A A P A P 2 181 362 0 0 362 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   22 कस्‍तूरी(Wife) MP-36-005-051-002/117 SC जमकुंडा A P P P A P 4 181 724 0 0 724 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL060641 Credited 27/07/2020   कुल हाजिरी 0 11 11 18 0 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 724 प्रदाय राशि अनुसूचित जनजाति 2896 प्रदाय राशि अन्य 7602

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11222 प्रति मजदुर औसत 510.0909

कुल मानव दिवस : 62