मस्टर रोल संख्या : 8977	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1710006/2021-2022/123642/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1710006043/IF/22012034678218	कार्य का नाम : KET TALA AAKILORFBALKISHOR/ KIRSNAKANTIKPANA BASONA (1710006043/IF/22012034678218)

Measurement Book Detail

MB NO.  3058        Page NO.  6

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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 ARCHNA MP-10-006-043-002/231 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   2 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   3 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   4 RANI MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   5 RANI MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   6 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   7 Badri MP-10-006-043-002/262 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   8 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   9 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   10 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   11 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   12 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   13 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   14 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   15 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   16 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   17 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   18 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 24/06/2021   19 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL035974 Credited 31/07/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114