मस्टर रोल संख्या : 25183	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 1710006/2020-2021/368225/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710006043/WC/22012034582075	कार्य का नाम : KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)

Measurement Book Detail

MB NO.  1511        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 SAVITA(Mother) MP-10-006-043-002/570 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710006043WL132097 Credited 16/03/2021   2 BAHADUR SHING(Husband) MP-10-006-043-001/26 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   3 SUKHVATI(Mother) MP-10-006-043-002/539 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   4 Vishnu(Son) MP-10-006-043-002/549 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   5 RAMESH(Brother) MP-10-006-043-002/553 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   6 Ganesh(Son) MP-10-006-043-001/82 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   7 Virendra(Brother) MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   8 DALCHANDRA(Self) MP-10-006-043-001/97 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   9 PRABHA(Sister) MP-10-006-043-001/17 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   10 HEMLATA(Wife) MP-10-006-043-002/538 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   11 BHIKAM(Self) MP-10-006-043-002/557 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097   12 SHIVANI(Sister) MP-10-006-043-002/558 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   13 Bhuribai(Mother-in-Law) MP-10-006-043-002/550 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   14 Rahul(Brother) MP-10-006-043-002/551 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   15 Natti bai(Mother-in-Law) MP-10-006-043-002/540 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   16 Shivraj(Father-in_Law) MP-10-006-043-002/541 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   17 Jahar(Father-in_Law) MP-10-006-043-002/542 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   18 PREMBAI(Wife) MP-10-006-043-002/543 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097   19 JANKI BANSAL(Self) MP-10-006-043-002/548 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL132097 Credited 16/03/2021   20 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL132097 Credited 18/03/2021   21 SANJAY(Son) MP-10-006-043-001/62 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL132097 Credited 16/03/2021   22 Aarti(Wife) MP-10-006-043-001/63 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK SAGAR (MADHYA PRADESH) SYNB0007880 1710006043WL132097   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 984.5455

कुल मानव दिवस : 114