मस्टर रोल संख्या : 10427	तारीख से : 27/08/2021    तारीख को : 09/09/2021	: 16/@    स्वीकृति दिनॉंक : 14/08/2021
कार्य-संहित : 1710010035/AV/22012034589490	कार्य का नाम : नाली निर्माण सिंघई के मकान से कृपाल लोधी के मकान तक (1710010035/AV/22012034589490)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 अमजद(Self) MP-10-010-035-001/560 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL082007 Credited 23/10/2021   2 सद्दाम हुसेन(Self) MP-10-010-035-001/821 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL082007   3 जगदीश(Self) MP-10-010-035-001/890 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL082007 Credited 23/10/2021   4 जाहिद(Self) MP-10-010-035-001/891 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL082007   5 बसीम(Self) MP-10-010-035-001/892 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL082007 Credited 23/10/2021   6 मुस्ताक(Self) MP-10-010-035-001/110 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007 Credited 24/10/2021   7 सरीफ(Self) MP-10-010-035-001/195 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007 Credited 23/10/2021   8 गफफार(Self) MP-10-010-035-001/123 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007   9 मुन्नाखां(Self) MP-10-010-035-001/14 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007   10 कुदरत(Self) MP-10-010-035-001/488 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007 Credited 24/10/2021   11 वसीर(Self) MP-10-010-035-001/550 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007 Credited 24/10/2021   12 प्रीतम(Self) MP-10-010-035-001/82 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007   13 ईसुब(Self) MP-10-010-035-001/812 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007 Credited 23/10/2021   14 आरिफ(Self) MP-10-010-035-001/559-A OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007 Credited 23/10/2021   15 रिजबान(Self) MP-10-010-035-001/839 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007 Credited 23/10/2021   16 मुनब्बर(Self) MP-10-010-035-001/808 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007 Credited 23/10/2021   17 रूप सींग(Self) MP-10-010-035-001/814 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL082007   18 जलील(Self) MP-10-010-035-001/576 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007   19 साबरा खान(Wife) MP-10-010-035-001/805 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007   20 सलीम खान(Self) MP-10-010-035-001/803 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007   21 अम्जिद खान(Self) MP-10-010-035-001/804 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL082007   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1213.1428

कुल मानव दिवस : 132