मस्टर रोल संख्या : 49590	तारीख से : 08/10/2022    तारीख को : 14/10/2022	: 1710006/2021-2022/165130/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1710006077/WC/22012034661398	कार्य का नाम : LOTNI BING WALL NIRMAN DAYALI KE BARD SE DEVI MANDIR TAK

Measurement Book Detail

MB NO.  387        Page NO.  15

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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 घनश्याम(Self) MP-10-006-077-001/104 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL119201 Credited 19/10/2022   2 राजू(Self) MP-10-006-077-001/108 SC लोटना P P P P P P A 6 204 1224 0 0 1224 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL119201 Credited 19/10/2022   3 शीला(Wife) MP-10-006-077-001/151 OTHER लोटना A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL119201   4 रामचंद(Self) MP-10-006-077-001/172 SC लोटना P P P P P P A 6 204 1224 0 0 1224 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL119201 Credited 19/10/2022   5 kamlesh(Self) MP-10-006-077-001/363 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL119201 Credited 19/10/2022   6 prem raj(Self) MP-10-006-077-001/344-A OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   7 meera(Wife) MP-10-006-077-001/344-A OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   8 Anita(Wife) MP-10-006-077-001/363 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   9 abhdesh(Self) MP-10-006-077-001/392 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   10 ramchandra(Self) MP-10-006-077-001/408 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   11 सुरमणी(Wife) MP-10-006-077-001/172 SC लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   12 प्रभुदयाल(Self) MP-10-006-077-001/221 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   13 गीाताबाई(Wife) MP-10-006-077-001/221 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   14 bgarat kumar(Self) MP-10-006-077-001/238 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   15 sudha rani(Wife) MP-10-006-077-001/137 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL119201 Credited 19/10/2022   16 diwan(Self) MP-10-006-077-001/428 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL119201 Credited 19/10/2022   17 ठाकुरदास(Self) MP-10-006-077-001/151 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL119201 Credited 19/10/2022   18 दिनेश(Self) MP-10-006-077-001/137 OTHER लोटना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BERKHEDI BKID0009422 1710006077WL119201 Credited 19/10/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20808 प्रति मजदुर औसत 1156

कुल मानव दिवस : 102