मस्टर रोल संख्या : 1247	तारीख से : 25/05/2019    तारीख को : 31/05/2019	: 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073	कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)

Measurement Book Detail

MB NO.  2280        Page NO.  91

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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 shngita(Wife) MP-31-006-030-003/106-A ST कटंगी P P P P P P A 6 152 912 0 0 912       1731006030WL012462 Credited 12/06/2019   2 battu(Wife) MP-31-006-030-003/154-A ST कटंगी P P P P P P A 6 152 912 0 0 912       1731006030WL012462 Credited 08/06/2019   3 कुवरसिंग MP-31-006-030-003/183 ST कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   4 गब्बा(Self) MP-31-006-030-003/203 ST कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   5 रम्मो(Daughter) MP-31-006-030-003/203 ST कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   6 RAMSHING(Self) MP-31-006-030-003/203-A ST कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   7 मंगलू(Self) MP-31-006-030-003/202 ST कटंगी A P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   8 MAMTA(Wife) MP-31-006-030-003/217-A OTHER कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 12/06/2019   9 rajesh yadav(Brother) MP-31-006-030-003/217-A OTHER कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 12/06/2019   10 RAJU(Self) MP-31-006-030-003/217-B OTHER कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   11 shusila(Wife) MP-31-006-030-003/182-A ST कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 12/06/2019   12 HIRAMANI(Wife) MP-31-006-030-003/203-A ST कटंगी P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL012462 Credited 08/06/2019   13 SARSVATI(Wife) MP-31-006-030-003/203-B ST कटंगी P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006030WL012462 Credited 12/06/2019   14 prambati(Daughter) MP-31-006-030-003/202 ST कटंगी P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006030WL012462 Credited 12/06/2019   15 KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D ST कटंगी P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA Bhoura SBIN0017112 1731006030WL012462 Credited 12/06/2019   16 USHA(Wife) MP-31-006-030-003/203-D ST कटंगी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL012462 Credited 12/06/2019   17 दीपक(Son) MP-31-006-030-003/12 ST कटंगी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL012462 Credited 12/06/2019   18 सूकलसिंग(Son) MP-31-006-030-003/106 ST कटंगी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL012462 Credited 08/06/2019   19 RAMPYARI(Wife) MP-31-006-030-003/194-B ST कटंगी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL012462 Credited 12/06/2019   20 KIRAN(Wife) MP-31-006-030-003/203-B ST कटंगी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL012462 Credited 12/06/2019   21 RAMBATI(Mother) MP-31-006-030-002/126-A SC सीवनपाट P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL012462 Credited 12/06/2019   कुल हाजिरी 20 21 21 21 21 21 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 912 प्रदाय राशि अनुसूचित जनजाति 15504 प्रदाय राशि अन्य 2736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19152 प्रति मजदुर औसत 912

कुल मानव दिवस : 126