मस्टर रोल संख्या : 47204	तारीख से : 29/09/2022    तारीख को : 05/10/2022	: 1710006/2022-2023/102268/AS    स्वीकृति दिनॉंक : 18/05/2022
कार्य-संहित : 1710006043/WC/22012034972515	कार्य का नाम : CONTROTENCH NIRMAN KARYA TORIYA PAHADIKE PASS IKPANA BASONA (1710006043/WC/22012034972515)

Measurement Book Detail

MB NO.  4241        Page NO.  16

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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 PUNET(Brother) MP-10-006-043-002/568 OTHER इकपनाबसोना P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL113682 Credited 13/10/2022   2 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL113682 Credited 13/10/2022   3 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   4 LAXMI MP-10-006-043-002/40 OTHER इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   5 SHIVLAL MP-10-006-043-002/332 SC इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   6 MUNNA MP-10-006-043-002/333 ST इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   7 RAGBIR MP-10-006-043-002/337 SC इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   8 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P A X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   9 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P A X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   10 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   11 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P A X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   12 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P A X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   13 Babita MP-10-006-043-002/4 ST इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   14 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   15 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   16 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P A X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   17 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P A A X X X X 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   18 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL113682 Credited 13/10/2022   19 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P A A A A A A 1 204 204 0 0 204 INDIAN BANK SAGAR IDIB000S512 1710006043WL113682 Credited 13/10/2022   20 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P A A A A A A 1 204 204 0 0 204 INDIAN BANK SAGAR IDIB000S512 1710006043WL113682 Credited 13/10/2022   कुल हाजिरी 20 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 612 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4080 प्रति मजदुर औसत 204

कुल मानव दिवस : 20