मस्टर रोल संख्या : 21043	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1731006/2020-2021/82833/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 1731006003/WC/22012034540898	कार्य का नाम : चैक डेम निर्माण, ज्ञानसिंग के खेत के पास, केवलाझिर (1731006003/WC/22012034540898)

Measurement Book Detail

MB NO.  62        Page NO.  12

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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 कलंन(Granddaughter) MP-31-006-003-003/34 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330       1731006003WL117633 Credited 25/01/2021   2 SUKKAN(Son) MP-31-006-003-003/68 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330       1731006003WL117633 Credited 25/01/2021   3 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006003WL117633 Credited 25/01/2021   4 मल्लो MP-31-006-003-003/11 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   5 गोरे(Self) MP-31-006-003-003/76 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   6 SANDIP(Self) MP-31-006-003-003/93-B ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   7 दिलीप(Self) MP-31-006-003-003/99-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   8 रेखा(Sister) MP-31-006-003-003/93-B ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   9 मलिया(Self) MP-31-006-003-003/24 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   10 दीपक(Son) MP-31-006-003-003/17 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   11 मनोज(Son) MP-31-006-003-003/49-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   12 ankesh(Son) MP-31-006-003-003/56 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   13 सलिता(Wife) MP-31-006-003-003/111 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   14 SUNITA(Wife) MP-31-006-003-003/25-A ST केवलाझिर P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL117633 Credited 25/01/2021   15 रामती(Wife) MP-31-006-003-003/51-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL117633 Credited 25/01/2021   16 सुखवंती(Wife) MP-31-006-003-003/99-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL117633 Credited 25/01/2021   17 रामजी(Self) MP-31-006-003-003/111 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006003WL117633 Credited 25/01/2021   18 इमरती(Wife) MP-31-006-003-003/51 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL117633 Credited 25/01/2021   19 लक्ष्मण MP-31-006-003-003/53 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   20 बारेलाल(Self) MP-31-006-003-003/51 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   21 रामदीन(Self) MP-31-006-003-003/67-D ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   22 DHANRAJ(Self) MP-31-006-003-003/96-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB000061 1731006003WL117633 Credited 25/01/2021   23 प्रेमसिंग MP-31-006-003-003/79 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   24 HEMVATI(Daughter-in-Law) MP-31-006-003-003/21 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   25 GOVIND(Self) MP-31-006-003-003/49-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   26 SARMEELA(Wife) MP-31-006-003-003/49-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   27 KANITA(Wife) MP-31-006-003-003/55-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   28 शिवकली(Wife) MP-31-006-003-003/105 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   29 रामवती MP-31-006-003-003/56 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   30 सुमरती(Wife) MP-31-006-003-003/26 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   31 बिलंती.(Wife) MP-31-006-003-003/40 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL117633 Credited 25/01/2021   कुल हाजिरी 31 31 31 31 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 1311.6129

कुल मानव दिवस : 214