मस्टर रोल संख्या : 21601	तारीख से : 02/11/2021    तारीख को : 08/11/2021	: 1738006/2021-2022/515837/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1738006010/IF/22012034884463	कार्य का नाम : sock pit nirman work unit 14 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034884463)

Measurement Book Detail

MB NO.  637        Page NO.  1

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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 शांती MP-38-006-010-001/441 SC कोसते P P A A P P A 4 171 684 0 0 684 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL112500 Credited 23/12/2021   2 सुरमा MP-38-006-010-001/452 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   3 डोगरू MP-38-006-010-001/475 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   4 काशीराम MP-38-006-010-001/153 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   5 शिवप्रसाद MP-38-006-010-001/154 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   6 मुकडदम MP-38-006-010-001/240 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   7 दिनेश MP-38-006-010-001/254 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   8 उषा MP-38-006-010-001/417 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   9 जनार्धन MP-38-006-010-001/296 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   10 रंगलाल MP-38-006-010-001/452 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   11 किसनी(Wife) MP-38-006-010-001/206-A OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   12 रेखलाल MP-38-006-010-001/165 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   13 Nisha(Wife) MP-38-006-010-001/137 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   14 fulwanta(Wife) MP-38-006-010-001/73 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   15 maheshwari neware(Daughter-in-Law) MP-38-006-010-001/417 OTHER कोसते P P A A P P A 4 171 684 0 0 684 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL112500 Credited 22/12/2021   कुल हाजिरी 15 15 0 0 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 684 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10260 प्रति मजदुर औसत 684

कुल मानव दिवस : 60