मस्टर रोल संख्या : 6587	तारीख से : 28/09/2020    तारीख को : 04/10/2020	: 1701006/2020-2021/275268/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1701006011/WC/22012034563859	कार्य का नाम : RAPATA NIRMAN KARY AAM RASTA 6R MAYNAR KE PAS CHINNONI PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034563859)

Measurement Book Detail

MB NO.  25236164        Page NO.  4

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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 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   2 LALITA RAJAK(Wife) MP-01-006-011-001/953 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   3 MUNNA KHAN(Self) MP-01-006-011-001/955 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   4 HASEENA BANO(Self) MP-01-006-011-001/956 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   5 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   6 BEER SINGH(Self) MP-01-006-011-001/964 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   7 VIDHYA BAGHEL(Wife) MP-01-006-011-001/967 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   8 SHAMANTEE DHAKAR(Wife) MP-01-006-011-001/992 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL019412 Credited 17/10/2020   9 RAVI SHAKYA(Self) MP-01-006-011-001/997 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019412 Credited 19/10/2020   10 ATIRAJ RAJAK(Self) MP-01-006-011-001/953 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019412 Credited 19/10/2020   11 चुन्ना खान(Self) MP-01-006-011-001/804 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019412 Credited 19/10/2020   12 Shabena bano(Daughter) MP-01-006-011-001/804 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019412 Credited 19/10/2020   13 हीरासिंह सिकरवार(Self) MP-01-006-011-001/814 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019412 Credited 19/10/2020   14 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019412 Credited 19/10/2020   15 दिनेश गौड़(Self) MP-01-006-011-001/815 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019412 Credited 17/10/2020   16 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019412 Credited 17/10/2020   17 AMIT SINGH SIKARWAR(Self) MP-01-006-011-001/995 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL019412 Credited 17/10/2020   18 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL019412 Credited 17/10/2020   19 PUJA SHAKYA(Wife) MP-01-006-011-001/997 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL019412 Credited 17/10/2020   20 रामरतन प्रजापति(Self) MP-01-006-011-001/796 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019412 Credited 17/10/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 120