मस्टर रोल संख्या : 17159	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1731003/2020-2021/278658/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1731003013/WC/22012034570956	कार्य का नाम : CHECK DEM NIRMAN KARY GONDIGHOGRA HIRUL KE KHET KE PASS (1731003013/WC/22012034570956)

Measurement Book Detail

MB NO.  1625        Page NO.  41

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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 मांगू(Wife) MP-31-003-013-002/131 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   2 गंगा(Wife) MP-31-003-013-002/144 ST गोंडी घोघरा A P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER 1731003013WL107936 Credited 02/12/2020   3 महोदव(Son) MP-31-003-013-002/231 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   4 झनकू(Self) MP-31-003-013-002/96 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   5 तुराबसिहं(Self) MP-31-003-013-002/94 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   6 PUROSUTTM(Self) MP-31-003-013-002/240-A ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   7 UMA(Daughter) MP-31-003-013-002/229 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   8 SEEMA(Daughter) MP-31-003-013-002/168 ST गोंडी घोघरा P A A A P P A 3 174 522 0 0 522 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL107936 Credited 03/12/2020   9 SHIKHARCHAND(Son) MP-31-003-013-002/254 SC गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL107936 Credited 03/12/2020   10 RAJKUMAR(Son) MP-31-003-013-002/144-C ST गोंडी घोघरा A A P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL107936 Credited 03/12/2020   11 PRADEEP(Son) MP-31-003-013-002/189 ST गोंडी घोघरा A A P A P P A 3 174 522 0 0 522 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL107936 Credited 03/12/2020   12 AKOSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   13 रामकला(Father-in_Law) MP-31-003-013-002/167 ST गोंडी घोघरा A P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   14 ROSHANI(Daughter-in-Law) MP-31-003-013-002/95 ST गोंडी घोघरा A P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   15 मंगला(Wife) MP-31-003-013-002/188 OTHER गोंडी घोघरा A P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   16 फुलवंती(Wife) MP-31-003-013-002/96 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   17 आसो(Wife) MP-31-003-013-002/261 OTHER गोंडी घोघरा P P P A P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   18 जयवंती(Father-in_Law) MP-31-003-013-002/208 ST गोंडी घोघरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA HIDLI CBIN0282773 1731003013WL107936 Credited 02/12/2020   19 RAMPYARI(Wife) MP-31-003-013-002/212-B ST गोंडी घोघरा P A A P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   20 धर्मेंद्र(Son) MP-31-003-013-002/223 SC गोंडी घोघरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   21 Aruna(Daughter) MP-31-003-013-002/185 ST गोंडी घोघरा A P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL107936 Credited 02/12/2020   कुल हाजिरी 14 17 19 18 21 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2958 प्रदाय राशि अनुसूचित जनजाति 14268 प्रदाय राशि अन्य 1740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18966 प्रति मजदुर औसत 903.1429

कुल मानव दिवस : 109