मस्टर रोल संख्या : 14800	तारीख से : 07/12/2021    तारीख को : 13/12/2021	: 1731006/2021-2022/550651/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1731006044/WC/22012034855542	कार्य का नाम : CTR_परकोलेशन पौंड निर्माण, बुधराम के खेत के पास, डेहरी (1731006044/WC/22012034855542)

Measurement Book Detail

MB NO.  187        Page NO.  49

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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 बलेसिंग(Self) MP-31-006-044-001/82-A ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006044WL117848 Credited 22/12/2021   2 विनोद(Son) MP-31-006-044-003/313 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   3 रामबाइ MP-31-006-044-003/315 ST डेहरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   4 DEEPA(Daughter) MP-31-006-044-003/285 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   5 जन्नोबाइ MP-31-006-044-003/313 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   6 रायवती(Wife) MP-31-006-044-001/421 OTHER कचलोरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848   7 jayvantee(Daughter) MP-31-006-044-001/51-C ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   8 sugna(Wife) MP-31-006-044-001/70-A ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   9 देवा(Son) MP-31-006-044-001/61-A ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL117848 Credited 22/12/2021   10 NARESH(Son) MP-31-006-044-001/52 ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL117848 Credited 22/12/2021   11 दुर्गेश(Son) MP-31-006-044-001/63 ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL117848 Credited 22/12/2021   12 छातन्सिंग(Son) MP-31-006-044-001/64-A ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL117848 Credited 22/12/2021   13 फुलचंद MP-31-006-044-003/133 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL117848 Credited 22/12/2021   14 रत्ती(Wife) MP-31-006-044-003/241 ST डेहरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006044WL117848 Credited 22/12/2021   15 नंदोरी MP-31-006-044-001/52 ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL117848 Credited 22/12/2021   16 sukhman(Self) MP-31-006-044-001/73-B ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL117848 Credited 22/12/2021   17 gurudyal(Self) MP-31-006-044-001/78-A ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL117848 Credited 22/12/2021   18 मोतीलाल(Son) MP-31-006-044-001/82 ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   19 रमिया MP-31-006-044-003/261 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   20 जगत MP-31-006-044-003/261 ST डेहरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   21 सुनिल MP-31-006-044-003/263 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   22 सनीता MP-31-006-044-003/133 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   23 sunder(Self) MP-31-006-044-003/236 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   24 मोनि MP-31-006-044-003/316 ST डेहरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   25 मलिया MP-31-006-044-003/352 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   26 kavita(Daughter) MP-31-006-044-003/381 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL117848 Credited 22/12/2021   कुल हाजिरी 25 25 25 25 24 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27985 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27985 प्रति मजदुर औसत 1076.3462

कुल मानव दिवस : 145