मस्टर रोल संख्या : 8050	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 1710010/2020-2021/199404/AS    स्वीकृति दिनॉंक : 20/06/2020
कार्य-संहित : 1710010046/RC/22012034524280	कार्य का नाम : SUDUR SANPARK SADAK DHANERAM PATEL KE GHAR SE HEMRAJ PATEL KE GHAR KI OR (1710010046/RC/22012034524280)

Measurement Book Detail

MB NO.  933        Page NO.  8

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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 चौउदे(Self) MP-10-010-046-001/29 ST इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   2 jivan(Self) MP-10-010-046-001/506 OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 05/10/2020   3 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   4 कीरत(Self) MP-10-010-046-002/33 OTHER जामुनपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   5 Darmendra(Self) MP-10-010-046-003/1207 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 05/10/2020   6 अंगूरी MP-10-010-046-003/53 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   7 चेतराम(Self) MP-10-010-046-003/9 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   8 सविता(Wife) MP-10-010-046-003/9 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   9 delan(Self) MP-10-010-046-003/957 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   10 rekharani(Wife) MP-10-010-046-003/957 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   11 सीतारानी(Wife) MP-10-010-046-004/97 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   12 सूरज(Self) MP-10-010-046-004/98 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   13 कोशिल्यारानी(Wife) MP-10-010-046-004/98 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   14 पूरन(Self) MP-10-010-046-004/99 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL079915 Credited 06/10/2020   15 गिरजा(Self) MP-10-010-046-004/97 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL079915 Credited 06/10/2020   16 राजू(Self) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL079915 Credited 06/10/2020   17 मनीषा(Wife) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL079915 Credited 06/10/2020   18 Ramkresh(Self) MP-10-010-046-004/618 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL079915 Credited 03/10/2020   19 Sunita(Wife) MP-10-010-046-004/622 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL079915 Credited 03/10/2020   20 Rambabu(Self) MP-10-010-046-004/622 OTHER कलमेटा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Deori SBIN0RRMBGB 1710010046WL079915 Credited 03/10/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120