मस्टर रोल संख्या : 15118	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 6.b    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1738005001/RS/22012034501101	कार्य का नाम : nali nirman kary holi chouk se sadaram khanjre ke ghar tak RCC nali (1738005001/RS/22012034501101)

Measurement Book Detail

MB NO.  05        Page NO.  15

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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 Renuka(Daughter-in-Law) MP-38-005-001-001/170 OTHER बघोली P A A A A P A 2 190 380 0 0 380 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL109517 Credited 27/01/2021   2 yashvanti(Wife) MP-38-005-001-001/68 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   3 मीता MP-38-005-001-001/231-A OTHER बघोली P P A A A P A 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 27/01/2021   4 revti(Wife) MP-38-005-001-001/57 OTHER बघोली A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL109517 Credited 25/01/2021   5 पुस्‍तकला(Daughter-in-Law) MP-38-005-001-001/241 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   6 कांती MP-38-005-001-001/134 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   7 सुनिल(Self) MP-38-005-001-001/81-A OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   8 यशवंती MP-38-005-001-001/271 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   9 jaisingh(Husband) MP-38-005-001-001/245 ST बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 27/01/2021   10 lalita(Daughter-in-Law) MP-38-005-001-001/81 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   11 मनीराम MP-38-005-001-001/170 OTHER बघोली P A A A A P A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 25/01/2021   12 आकाश MP-38-005-001-001/134 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 27/01/2021   13 anita(Wife) MP-38-005-001-001/325 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 27/01/2021   14 Surekha(Daughter) MP-38-005-001-001/87 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 27/01/2021   15 भागवंती(Daughter-in-Law) MP-38-005-001-001/64 OTHER बघोली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL109517 Credited 27/01/2021   कुल हाजिरी 14 11 10 10 0 13 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 11780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12920 प्रति मजदुर औसत 861.3333

कुल मानव दिवस : 68