मस्टर रोल संख्या : 2863	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1731009/2020-2021/66621/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009026/IF/22012034548625	कार्य का नाम : medh bandhan tufansingh/karansingh (1731009026/IF/22012034548625)

Measurement Book Detail

MB NO.  1054        Page NO.  61

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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 बिन्द्रा रधीरसिंह(Self) MP-31-009-026-002/200 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   2 हेमािसह गोलुसिंह(Self) MP-31-009-026-002/222 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   3 सुंदर(Wife) MP-31-009-026-002/222 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   4 प्रभादेवी(Wife) MP-31-009-026-002/243 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   5 नान्ही(Wife) MP-31-009-026-002/245 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   6 ललिता(Wife) MP-31-009-026-002/252 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   7 सुरेन्द्र भोले(Son) MP-31-009-026-002/278 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   8 युवराज(Son) MP-31-009-026-002/295 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   9 दुंनासिह लक्ष्मन(Self) MP-31-009-026-002/298 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   10 शैलेंद्र(Son) MP-31-009-026-002/311 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   11 गुरूगोविंद(Son) MP-31-009-026-002/313 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL020471 Credited 08/06/2020   12 lata MP-31-009-026-002/324 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA NIRGUD 0779 1731009WL020471 Credited 08/06/2020   13 bhagvan MP-31-009-026-002/331 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA NIRGUD 0779 1731009WL020471 Credited 08/06/2020   14 Tufan Singh Chouhan(Self) MP-31-009-026-002/385 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   15 सरोज(Wife) MP-31-009-026-002/221 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL020471 Credited 08/06/2020   16 Reeta Chouhan(Wife) MP-31-009-026-002/385 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL020471 Credited 08/06/2020   17 क्‌ष्ण(Son) MP-31-009-026-002/297 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL020471 Credited 08/06/2020   18 राधिका(Daughter-in-Law) MP-31-009-026-002/282 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL020471 Credited 08/06/2020   19 manju(Daughter-in-Law) MP-31-009-026-002/252 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   20 श्रावन माखनलाल(Self) MP-31-009-026-002/243 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   21 जयश्री(Wife) MP-31-009-026-002/265 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   22 सुरती(Wife) MP-31-009-026-002/246 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020471 Credited 08/06/2020   23 deepak MP-31-009-026-002/217 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009WL020471 Credited 08/06/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23460 प्रति मजदुर औसत 1020

कुल मानव दिवस : 138