मस्टर रोल संख्या : 7162	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 1731005/2020-2021/77335/AS    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1731005068/LD/22012034541833	कार्य का नाम : मेड बंधान निर्माण कार्य कला रामराव ग्राम रेडवा

Measurement Book Detail

MB NO.  3161        Page NO.  10

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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 यंशवंत MP-31-005-068-003/90 OTHER रेडवा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345   2 गणेश(Self) MP-31-005-068-003/67 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   3 गुणवंत MP-31-005-068-003/71 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   4 कोसू(Wife) MP-31-005-068-003/15 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   5 माला MP-31-005-068-003/71 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   6 राजू MP-31-005-068-003/86 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   7 तोब्याजी(Self) MP-31-005-068-003/15 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   8 कृष्णा MP-31-005-068-003/83 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   9 सुमित्रा MP-31-005-068-003/80 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   10 Kala MP-31-005-068-003/82 OTHER रेडवा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BETUL, MP BARB0BETULX 1731005068WL048345   11 नारायण MP-31-005-068-003/71 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   12 बजरंग MP-31-005-068-003/86 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   13 KRASHNA(Son) MP-31-005-068-003/92 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL048345 Credited 30/07/2021   14 MANOJ(Brother) MP-31-005-068-003/82 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL048345 Credited 30/07/2021   15 उषा MP-31-005-068-003/90 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL048345 Credited 30/07/2021   16 Ramrao(Brother) MP-31-005-068-003/82 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   17 BHUPENDRA(Son) MP-31-005-068-003/67 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL048345 Credited 30/07/2021   18 Suman(Wife) MP-31-005-068-003/82 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL048345 Credited 30/07/2021   19 Sanjay(Son) MP-31-005-068-003/71 OTHER रेडवा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BETUL BKID0009580 1731005068WL048345 Credited 30/07/2021   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 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1036.1052

कुल मानव दिवस : 102