मस्टर रोल संख्या : 6838	तारीख से : 05/10/2019    तारीख को : 11/10/2019	: 23/ B    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1738004034/RC/22012034438390	कार्य का नाम : CC SADAK PWD RAOD SE SHIVLAL THAKRE KE GHAR TAK 65M.3M (1738004034/RC/22012034438390)

Measurement Book Detail

MB NO.  2        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 AASHISH(Son) MP-38-004-034-001/311 OTHER बकेरा P P P A P P A 5 176 880 0 0 880       1738004034WL041568 Credited 25/11/2019   2 YOGESH(Self) MP-38-004-034-001/211-B ST बकेरा P P P A P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004034WL041568 Credited 25/11/2019   3 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL041568 Credited 25/11/2019   4 किसनाबाई(Wife) MP-38-004-034-001/335 OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 22/11/2019   5 पूजा MP-38-004-034-001/380 OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   6 रूखमनबाई(Self) MP-38-004-034-001/197 OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   7 गुणवन्‍ताबाई(Wife) MP-38-004-034-001/471 ST बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 25/11/2019   8 रीता(Wife) MP-38-004-034-001/91 OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 22/11/2019   9 ज्‍योति(Wife) MP-38-004-034-001/341 OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 22/11/2019   10 VIJAY(Self) MP-38-004-034-001/451-A OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 22/11/2019   11 सीता (Wife) MP-38-004-034-001/185 OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   12 RAJENDRA(Self) MP-38-004-034-001/308-B OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   13 बारनबाई(Wife) MP-38-004-034-001/82 OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 25/11/2019   14 सागरताबाई(Wife) MP-38-004-034-001/68 ST बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 22/11/2019   15 अनुपचंद(Self) MP-38-004-034-001/335 OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL041568 Credited 25/11/2019   16 सतिष (Self) MP-38-004-034-001/152-A OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   17 DINESH(Self) MP-38-004-034-001/32-B OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   18 JITENDRA(Self) MP-38-004-034-001/118-A OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   19 YASHODA(Wife) MP-38-004-034-001/32-B OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL041568 Credited 25/11/2019   20 SHRAVAN(Self) MP-38-004-034-001/512 OTHER बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 22/11/2019   21 KIRAN(Wife) MP-38-004-034-001/68-A ST बकेरा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 22/11/2019   22 डिलेष्श्‍वरी(Wife) MP-38-004-034-001/2-A OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 25/11/2019   23 meena(Wife) MP-38-004-034-001/295-B OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL041568 Credited 25/11/2019   24 sukmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL041568 Credited 25/11/2019   25 RAVITA(Daughter) MP-38-004-034-001/119 OTHER बकेरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL041568 Credited 22/11/2019   26 deepak(Son) MP-38-004-034-001/111 OTHER बकेरा P P P A P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL041568 Credited 22/11/2019   कुल हाजिरी 26 26 26 0 26 26 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3696 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24816 प्रति मजदुर औसत 954.4615

कुल मानव दिवस : 141