मस्टर रोल संख्या : 15385	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1724003/2020-2021/256436/AS    स्वीकृति दिनॉंक : 09/07/2020
कार्य-संहित : 1724003040/WC/22012034567880	कार्य का नाम : Bolder chek dem chmar bedi per purvi bhag-paschimi bhag (1724003040/WC/22012034567880)

Measurement Book Detail

MB NO.  24446        Page NO.  50

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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 LILABAI RAMRATAN(Self) MP-24-003-040-001/390 SC एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   2 SHARDA SUBHASH(Wife) MP-24-003-040-001/379 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   3 NARENDRA(Son) MP-24-003-040-001/379 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   4 अकीला(Wife) MP-24-003-040-001/123 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 25/01/2021   5 syama(Wife) MP-24-003-040-001/49 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   6 SYAM BALYA(Father) MP-24-003-040-001/373 SC एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   7 SANJU(Wife) MP-24-003-040-001/373-A SC एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   8 RAMESH NANURAM(Self) MP-24-003-040-001/368 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 27/01/2021   9 नहारू नारायण(Self) MP-24-003-040-001/70 SC एकलधरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL089810 Credited 25/01/2021   10 धंनालाल MP-24-003-040-001/89 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL089810 Credited 25/01/2021   11 SUNIL(Son) MP-24-003-040-001/376 ST एकलधरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL089810 Credited 25/01/2021   12 सुनीता बाइ र्(Wife) MP-24-003-040-001/173 SC एकलधरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL089810 Credited 25/01/2021   13 LATA(Wife) MP-24-003-040-001/51-A OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL089810 Credited 25/01/2021   14 RAJENDRA(Self) MP-24-003-040-001/69-A OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL089810 Credited 25/01/2021   15 MANISH(Son) MP-24-003-040-001/266 OTHER एकलधरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL089810 Credited 25/01/2021   कुल हाजिरी 15 15 15 15 15 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4750 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 8550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14250 प्रति मजदुर औसत 950

कुल मानव दिवस : 75