मस्टर रोल संख्या : 2482	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1731004/2019-2020/98525/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731004010/LD/22012034472228	कार्य का नाम : MED BANDHAN SUKHRAM/CHOTU 300 MITAR (1731004010/LD/22012034472228)

Measurement Book Detail

MB NO.  5311        Page NO.  15

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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 नानी(Others) MP-31-004-010-001/387 ST चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   2 सुमरत(Self) MP-31-004-010-001/431 ST चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   3 निर्भयदास(Son) MP-31-004-010-001/389 ST चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 10/06/2021   4 NIRBHAYDAS(Self) MP-31-004-010-001/389 ST चीरापडला P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   5 Ramcharan(Self) MP-31-004-010-001/290-A OTHER चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   6 chanpa bai(Wife) MP-31-004-010-001/290-A OTHER चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   7 दयाराम.(Son) MP-31-004-010-001/420 OTHER चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   8 BHAGVATI(Wife) MP-31-004-010-001/425-B ST चीरापडला P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   9 सागरती(Wife) MP-31-004-010-001/459-B OTHER चीरापडला P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   10 KALAVATI(Wife) MP-31-004-010-001/483-A ST चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   11 SITARAM(Son) MP-31-004-010-001/389 ST चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   12 सुमरन (Self) MP-31-004-010-001/455-A OTHER चीरापडला P P P A A A A 3 168 504 0 0 504 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   13 साहबलाल(Son) MP-31-004-010-001/420 OTHER चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   14 MAMTA(Wife) MP-31-004-010-001/389 ST चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 09/06/2021   15 हेमलता MP-31-004-010-001/495 OTHER चीरापडला P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL024635 Credited 11/06/2021   कुल हाजिरी 15 13 13 12 12 12 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8232 प्रदाय राशि अन्य 6552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 985.6

कुल मानव दिवस : 88