मस्टर रोल संख्या : 10594	तारीख से : 07/10/2021    तारीख को : 13/10/2021	: 1731006/2021-2022/157882/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1731006022/WC/22012034662278	कार्य का नाम : CTR_चैक डेम निर्माण, रंगीलाल के खेत के पास, टेमरू रैयत (1731006022/WC/22012034662278)

Measurement Book Detail

MB NO.  38        Page NO.  71

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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 बालचंद/जगिराम MP-31-006-022-002/27 ST टेमह्रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL085816   2 भागरती(Self) MP-31-006-022-002/20 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL085816 Credited 22/10/2021   3 SANTOSH(Self) MP-31-006-022-001/99-A ST टेमह्माल B X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL085816   4 गयाप्रसाद /सूरजसिंग(Son) MP-31-006-022-002/2 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL085816 Credited 22/10/2021   5 मोहन(Son) MP-31-006-022-002/14 ST टेमह्रै . B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL085816   6 पे्रमवती MP-31-006-022-002/24 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL085816 Credited 22/10/2021   7 बसंती MP-31-006-022-002/18 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL085816 Credited 22/10/2021   8 हरिशंकर(Son) MP-31-006-022-002/23 ST टेमह्रै . B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL085816 Credited 22/10/2021   9 ब्रजलाल/नजरंिसग MP-31-006-022-002/28 ST टेमह्रै . P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   10 सुनिता MP-31-006-022-002/14 ST टेमह्रै . B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816   11 अमतावती MP-31-006-022-002/23 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   12 शिवकिशोर MP-31-006-022-002/19 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   13 प्रेमवती / ओझालाल(Wife) MP-31-006-022-002/15 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   14 गयाप्रसाद MP-31-006-022-002/11 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   15 भंगीलाल MP-31-006-022-002/10 ST टेमह्रै . B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816   16 रामनाथ/सालक MP-31-006-022-001/10 ST टेमह्माल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   17 BHAIYALAL(Self) MP-31-006-022-001/61-A ST टेमह्माल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   18 SAVITRI(Wife) MP-31-006-022-001/61-A ST टेमह्माल B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816   19 श्यामवती MP-31-006-022-001/10 ST टेमह्माल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   20 कली MP-31-006-022-002/10 ST टेमह्रै . B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816   21 सावित्री MP-31-006-022-002/11 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   22 babli(Wife) MP-31-006-022-002/13-B ST टेमह्रै . B P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   23 दिनू / ओझालाल(Son) MP-31-006-022-002/15 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   24 gayaprsad(Self) MP-31-006-022-002/15-A ST टेमह्रै . B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816   25 पुष्‍पा / गयाप्रसाद(Wife) MP-31-006-022-002/2 ST टेमह्रै . B P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   26 ताराचंद(Self) MP-31-006-022-002/22-A ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   27 jyoti(Daughter-in-Law) MP-31-006-022-002/24 ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   28 sarvan(Self) MP-31-006-022-002/26-A ST टेमह्रै . B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816 Credited 22/10/2021   29 PREMVATI(Wife) MP-31-006-022-001/99-A ST टेमह्माल B X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL085816   कुल हाजिरी 3 20 20 20 20 20 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22581 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22581 प्रति मजदुर औसत 778.6552

कुल मानव दिवस : 117