मस्टर रोल संख्या : 3131	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1719002/2019-2020/80163/AS    स्वीकृति दिनॉंक : 17/12/2019
कार्य-संहित : 1719002001/WC/22012034503516	कार्य का नाम : DAGAUD POND NIRMAN GOUSHALA KEPAS CHAPAKHEDA (1719002001/WC/22012034503516)

Measurement Book Detail

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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 एलम(Son) MP-19-002-001-002/84 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1719002001WL012953   2 पप्पू(Son) MP-19-002-001-002/60 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 04/07/2020   3 devkaran(Son) MP-19-002-001-002/84 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL012953 Credited 01/07/2020   4 बनेसिंह(Self) MP-19-002-001-003/82 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   5 रामकन्याबाई(Wife) MP-19-002-001-003/82 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953   6 ishvar(Son) MP-19-002-001-002/22 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   7 राधा(Daughter) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 04/07/2020   8 Balram(Son) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 04/07/2020   9 रामकरण(Son) MP-19-002-001-002/21 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   10 rekha bai(Daughter-in-Law) MP-19-002-001-002/87 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953   11 फुलबानो(Wife) MP-19-002-001-002/25 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   12 दिलीप(Son) MP-19-002-001-002/21 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   13 मुकेश(Son) MP-19-002-001-002/40 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   14 शाता बाई(Wife) MP-19-002-001-002/171 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   15 धीरज सिंह(Self) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   16 ताराबाई(Others) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   17 मनोहर(Self) MP-19-002-001-003/194 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 04/07/2020   18 देवनता(Wife) MP-19-002-001-003/194 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 04/07/2020   19 धापू बाई(Daughter-in-Law) MP-19-002-001-002/60 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 HDFC BANK UJJAIN HDFC0000908 1719002001WL012953 Credited 04/07/2020   20 भोनीराम(Self) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   21 अययुब खा(Self) MP-19-002-001-002/25 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   22 मानसिेह(Self) MP-19-002-001-002/22 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL012953 Credited 01/07/2020   23 rahul(Son) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL012953 Credited 04/07/2020   24 गोपाल(Son) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL012953 Credited 01/07/2020   25 बालचंद(Self) MP-19-002-001-003/21 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL012953 Credited 01/07/2020   26 लाडकुंवरबाई(Wife) MP-19-002-001-003/21 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL012953 Credited 01/07/2020   27 भारत(Son) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL012953 Credited 01/07/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 144