मस्टर रोल संख्या : 3793	तारीख से : 30/05/2020    तारीख को : 05/06/2020	: 1710003/2020-2021/121750/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1710003023/IF/22012034552524	कार्य का नाम : khet talab mukesh (1710003023/IF/22012034552524)

Measurement Book Detail

MB NO.  7967        Page NO.  2

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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 माखन(Self) MP-10-003-023-003/1 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   2 पूनाबाई(Wife) MP-10-003-023-003/1 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   3 नीतू(Wife) MP-10-003-023-003/214 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   4 neelam MP-10-003-023-003/217 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   5 rajkumar yadav(Husband) MP-10-003-023-003/217 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   6 beelabai(Wife) MP-10-003-023-003/30 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   7 acchelal(Self) MP-10-003-023-003/30 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   8 संतोष MP-10-003-023-003/87 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140       1710003023WL020517 Credited 09/06/2020   9 पप्‍पू MP-10-003-023-003/84 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   10 suneel(Self) MP-10-003-023-003/221 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   11 प्रेम MP-10-003-023-003/116 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   12 सरमन(Self) MP-10-003-023-003/155 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   13 रामदीन MP-10-003-023-003/174 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   14 राकेश MP-10-003-023-003/86 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   15 gajend(Self) MP-10-003-023-003/63-C OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   16 राजाराम MP-10-003-023-003/69 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL020517 Credited 09/06/2020   17 halke(Self) MP-10-003-023-003/213-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL020517 Credited 09/06/2020   18 jankee(Wife) MP-10-003-023-003/213-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   19 प्रेम MP-10-003-023-003/164 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   20 pappu(Self) MP-10-003-023-003/224 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   21 राजेश MP-10-003-023-003/25 ST समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   22 mukesh(Self) MP-10-003-023-003/40-A OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   23 karan(Self) MP-10-003-023-003/45 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   24 सुरेश MP-10-003-023-003/48 OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   25 prabesrani(Wife) MP-10-003-023-003/154-B OTHER समसपुर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL020517 Credited 09/06/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150