मस्टर रोल संख्या : 4096	तारीख से : 02/07/2020    तारीख को : 08/07/2020	: 1730004/2019-2020/43278/AS    स्वीकृति दिनॉंक : 02/09/2019
कार्य-संहित : 1730004055/WC/22012034488705	कार्य का नाम : sankan pond nirman gp Rajalwadi (1730004055/WC/22012034488705)

Measurement Book Detail

MB NO.  432810        Page NO.  57

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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 MEENA(Wife) MP-30-004-055-001/164-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 DENA BANK RAISEN BKDN0811539 1730004055WL025334 Credited 14/07/2020   2 ANKIT(Son) MP-30-004-055-001/164-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 DENA BANK RAISEN BKDN0811539 1730004055WL025334 Credited 14/07/2020   3 कौशल्‍याबाई(Wife) MP-30-004-055-001/12 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL025334 Credited 15/07/2020   4 लधियाबाइ(Self) MP-30-004-055-001/5 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL025334 Credited 15/07/2020   5 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL025334 Credited 15/07/2020   6 chohansingh(Self) MP-30-004-055-001/164-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004055WL025334 Credited 15/07/2020   7 bharti(Wife) MP-30-004-055-001/164-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004055WL025334 Credited 15/07/2020   8 saidash(Father) MP-30-004-055-001/93-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   9 heera lal(Self) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   10 alpana bai(Wife) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   11 dharmedr(Self) MP-30-004-055-001/102-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   12 fakira(Wife) MP-30-004-055-001/102-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   13 mansha ram(Self) MP-30-004-055-003/164-C OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   14 sakun(Wife) MP-30-004-055-003/164-C OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   15 sandesh(Self) MP-30-004-055-001/102-C OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   16 anita bai(Wife) MP-30-004-055-001/102-C OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   17 vinod(Self) MP-30-004-055-001/69-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL025334 Credited 15/07/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102