मस्टर रोल संख्या : 14659	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 1719008/2020-2021/427359/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1719008054/IF/22012034629006	कार्य का नाम : खेत तालाब विजेंद्र कमल सिंह (1719008054/IF/22012034629006)

Measurement Book Detail

MB NO.  14        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 रमेश मेवाडा(Self) MP-19-008-054-001/1195 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008WL053465 27/01/2021   2 दसरथ सिंह मुंशी लाल(Self) MP-19-008-054-001/1338 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   3 केदारसिंह(Self) MP-19-008-054-001/417 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   4 चन्दरसिंह(Self) MP-19-008-054-001/455 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   5 कौशल्याबाई(Self) MP-19-008-054-001/944 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008WL053465 27/01/2021   6 रामसिंह(Self) MP-19-008-054-001/971 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   7 नीता बाई(Daughter-in-Law) MP-19-008-054-001/1509 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   8 सागरबाई(Wife) MP-19-008-054-001/410 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   9 धर्मेन्द्र(Son) MP-19-008-054-001/944 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   10 ज्ञानसिंह(Self) MP-19-008-054-001/967 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   11 कुमेरसिंह(Self) MP-19-008-054-001/531 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   12 रमेश चन्द्र(Brother) MP-19-008-054-001/696 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   13 कृष्णा बाई मेवाड़ा(Mother) MP-19-008-054-001/843 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   14 संगीता बाई(Daughter-in-Law) MP-19-008-054-001/843 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   15 देवकरण(Self) MP-19-008-054-001/887 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   16 गजराजसिंह(Self) MP-19-008-054-001/914 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   17 धनसिंह(Self) MP-19-008-054-001/922 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   18 धर्मेंद्र मेवाड़ा(Self) MP-19-008-054-001/1339 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   19 गेन्द्कुंवर्(Wife) MP-19-008-054-001/1195 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   20 सुनिता बाइ(Daughter-in-Law) MP-19-008-054-001/1195 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   21 अनारसिंह(Self) MP-19-008-054-001/1022 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   22 ममता बाई(Sister) MP-19-008-054-001/1339 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   23 देवबाई(Wife) MP-19-008-054-001/967 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   24 सरिता बाई(Wife) MP-19-008-054-001/1509 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   25 ललता बाई(Wife) MP-19-008-054-001/1338 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   26 रामकलीबाई(Wife) MP-19-008-054-001/1022 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   27 अल्का बाइ (Wife) MP-19-008-054-001/531 OTHER नांदनी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA NANDANI BKID0009562 1719008054WL049388 Credited 27/01/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 600

कुल मानव दिवस : 162