मस्टर रोल संख्या : 14197	तारीख से : 07/01/2020    तारीख को : 21/01/2020	स्वीकृति क्रमांक : 8509-29(13    स्वीकृति दिनॉंक : 07/01/2019
कार्य-संहित : 2731005139/WH/112908273464	कार्य का नाम : NAVEEN talai khudai karya ghoghara (2731005139/WH/112908273464)

Measurement Book Detail

MB NO.  382        Page NO.  35

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 कुल हाजिरी प्रतिदन मजदूर उपस्थिति 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 shivprasad(Self) RJ-273100513903920300/531450146 SC घ‍ोघरा P P P P P P P P P P A A A A A 10 100 1000 0 0 1000 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   2 vindesh(Wife) RJ-273100513903920300/531450146 SC घ‍ोघरा P P P P A A A X X X X X X X X 4 100 400 0 0 400 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   3 bheemsingh(Self) RJ-273100513903920300/531450148 SC घ‍ोघरा P P P P P P P A A A A A A A A 7 100 700 0 0 700 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   4 abhilasha(Wife) RJ-273100513903920300/531450148 SC घ‍ोघरा P P P P P P P P A A A A A A A 8 100 800 0 0 800 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   5 Dhanti(Wife) RJ-273100513903920300/531450150 SC घ‍ोघरा P P P P P A A A X X X X X X X 5 100 500 0 0 500 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   6 Kusma(Wife) RJ-273100513903920300/531450151 SC घ‍ोघरा P P A X X X X X X X X X X X X 2 100 200 0 0 200 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   7 Savita(Wife) RJ-273100513903920300/531450157 SC घ‍ोघरा P P P P P P P P P A A A A A A 9 100 900 0 0 900 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   8 Rammo(Wife) RJ-273100513903920300/531450158 SC घ‍ोघरा P P P P P P P P P A A A A A A 9 100 900 0 0 900 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   9 vimla bai(Wife) RJ-273100513903920300/531450159 SC घ‍ोघरा P P P P P P P A A A A A A A A 7 100 700 0 0 700 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   10 Radhe(Self) RJ-273100513903920300/531450173 SC घ‍ोघरा P P P P P P P P P P P P A A A 12 100 1200 0 0 1200 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK DEORI BARB0BRGBXX 2731005WL025954 Credited 07/02/2020   कुल हाजिरी 10 10 9 9 8 7 7 5 4 2 1 1 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 7300 प्रति मजदुर औसत 730

कुल मानव दिवस : 73