मस्टर रोल संख्या : 631	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 1719002/2019-2020/80163/AS    स्वीकृति दिनॉंक : 17/12/2019
कार्य-संहित : 1719002001/WC/22012034503516	कार्य का नाम : DAGAUD POND NIRMAN GOUSHALA KEPAS CHAPAKHEDA (1719002001/WC/22012034503516)

Measurement Book Detail

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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 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   2 दुर्गा बाई(Wife) MP-19-002-001-002/152 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   3 प्रमनारायण(Self) MP-19-002-001-001/33 SC बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   4 रामुबाइ्र(Wife) MP-19-002-001-001/33 SC बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   5 बद्रीलाल(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024444 Credited 28/08/2020   6 माया बाई(Wife) MP-19-002-001-002/135 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641   7 गोकलु(Son) MP-19-002-001-002/42 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   8 लल्ताबाई(Daughter-in-Law) MP-19-002-001-002/42 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   9 चंदाबाई(Others) MP-19-002-001-002/42 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   10 सोरमबाई(Wife) MP-19-002-001-002/20 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 19/05/2020   11 babulal(Husband) MP-19-002-001-002/20 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 19/05/2020   12 दिनेश(Son) MP-19-002-001-002/42 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   13 द्वारकी बाई(Wife) MP-19-002-001-002/154 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   14 गणपत(Self) MP-19-002-001-002/154 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   15 दशरथ सिंह(Self) MP-19-002-001-002/151 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   16 संगीताबाई(Others) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   17 ताराबाई(Others) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   18 भोनीराम(Self) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   19 सुगनबाई(Wife) MP-19-002-001-001/34 SC बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 20/05/2020   20 नारायण(Self) MP-19-002-001-001/34 SC बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002641 Credited 21/05/2020   21 भागीरथ(Self) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002641 Credited 20/05/2020   22 ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002641 Credited 19/05/2020   23 rahul(Son) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002641 Credited 19/05/2020   24 भारत(Son) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002641 Credited 20/05/2020   25 गोविद(Son) MP-19-002-001-002/42 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002641 Credited 20/05/2020   26 sugan bai(Wife) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002641 Credited 20/05/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27360 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1096.1538

कुल मानव दिवस : 150