मस्टर रोल संख्या : 4359	तारीख से : 04/08/2020    तारीख को : 09/08/2020	: 2379/ZP/15    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1741001022/AV/22012034511884	कार्य का नाम : BAVANDRI WAL NIRMAN KARY PRA.VI. DHABI

Measurement Book Detail

MB NO.  bnd 22 18        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पन्ना(Self) MP-41-001-022-001/104 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   2 रमेशचन्द्र पनालाल(Self) MP-41-001-022-001/104-D SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   3 चंपालाल(Self) MP-41-001-022-001/123 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   4 प्यारचन्द(Self) MP-41-001-022-001/132 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   5 गेन्दमल देवालाल(Wife) MP-41-001-022-001/132-D SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   6 प्रभूलाल कन्हैयालाल(Self) MP-41-001-022-001/68-K SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   7 बंशीलाल(Son) MP-41-001-022-001/9 ST बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   8 गोकुल(Self) MP-41-001-022-001/95 SC बाणदा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   9 मदनलाल देवालााल(Self) MP-41-001-022-001/99-D SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   10 हेमराज देवालाल(Self) MP-41-001-022-001/99-K SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   11 LADU BAI(Wife) MP-41-001-022-001/99-K SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   12 भूरीबाई(Wife) MP-41-001-022-001/129 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   13 भगवान(Self) MP-41-001-022-001/128 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   14 श्यामलाल(Son) MP-41-001-022-001/30 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   15 LABHCHAND(Self) MP-41-001-022-001/12-B ST बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   16 SHIVRAJ(Son) MP-41-001-022-001/129 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   17 कन्हैयालाल(Self) MP-41-001-022-001/143 SC बाणदा P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001022WL009623 Credited 18/08/2020   18 तेजमल(Son) MP-41-001-022-001/131 SC बाणदा P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001022WL009623 Credited 18/08/2020   19 कला(Wife) MP-41-001-022-001/109 SC बाणदा P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001022WL009623 Credited 18/08/2020   20 गुलाब भीमाजी(Self) MP-41-001-022-001/120 SC बाणदा P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001022WL009623 Credited 18/08/2020   21 इन्दोपी बाई(Wife) MP-41-001-022-001/99-D SC बाणदा P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001022WL009623 Credited 18/08/2020   22 कंचनबाई(Wife) MP-41-001-022-001/87 SC बाणदा P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001022WL009623 Credited 18/08/2020   कुल हाजिरी 22 22 22 22 22 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19190 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21090 प्रति मजदुर औसत 958.6364

कुल मानव दिवस : 111