मस्टर रोल संख्या : 9838	तारीख से : 05/06/2021    तारीख को : 09/06/2021	: 1738010/2020-2021/429051/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1738010002/FP/22012034368180	कार्य का नाम : NANDORA JAL NIKASHI MARG V PULIYA NIRMAN KARY (1738010002/FP/22012034368180)

Measurement Book Detail

MB NO.  113        Page NO.  21

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   2 DAMYANTI(Wife) MP-38-010-002-002/314-A OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   3 हिरन MP-38-010-002-002/315 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   4 कन्‍हैया MP-38-010-002-002/321 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   5 FULWANTI(Wife) MP-38-010-002-002/321 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   6 तिलकचंद (Self) MP-38-010-002-002/324 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   7 SHAKUN(Wife) MP-38-010-002-002/327 OTHER शनुटोला P P A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   8 मीरा MP-38-010-002-002/334 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   9 उलासराम MP-38-010-002-002/339 OTHER शनुटोला P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   10 RAJBATI(Wife) MP-38-010-002-002/343 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   11 SHAKUN(Wife) MP-38-010-002-002/349-A ST शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 21/06/2021   12 PREMLAL(Self) MP-38-010-002-002/392 OTHER शनुटोला P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   13 रूकमणी MP-38-010-002-002/399 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   14 मुलचंद MP-38-010-002-002/399 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   15 GITESHVARI(Wife) MP-38-010-002-002/431 ST शनुटोला P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 21/06/2021   16 PRITI(Wife) MP-38-010-002-002/396-A OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   17 सहीबाई MP-38-010-002-002/347 OTHER शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 31/07/2021   18 निर्मला MP-38-010-002-002/339 OTHER शनुटोला P P P A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   19 प्रहलाद MP-38-010-002-002/336 SC शनुटोला P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 21/06/2021   20 BHURKAN MP-38-010-002-002/438 ST शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 21/06/2021   21 Laxmi bai(Wife) MP-38-010-002-002/332-A OTHER शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 31/07/2021   22 GEETA(Daughter-in-Law) MP-38-010-002-002/332 OTHER शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 31/07/2021   23 RAMBATI(Wife) MP-38-010-002-002/402 OTHER शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 31/07/2021   24 शिला MP-38-010-002-002/316 ST शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 21/06/2021   25 देवका MP-38-010-002-002/348 ST शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 21/06/2021   26 DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 OTHER शनुटोला P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049398 Credited 31/07/2021   27 MAYA(Wife) MP-38-010-002-002/402-A OTHER शनुटोला P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049398 Credited 31/07/2021   कुल हाजिरी 27 27 26 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 720 प्रदाय राशि अनुसूचित जनजाति 2880 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15300 प्रति मजदुर औसत 566.6667

कुल मानव दिवस : 85