मस्टर रोल संख्या : 12946	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1738004/2020-2021/445770/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738004017/IF/22012034637938	कार्य का नाम : मेड बन्धान निर्माण कार्या ईटाबाई / दुर्गाप्रसाद (1738004017/IF/22012034637938)

Measurement Book Detail

MB NO.  473        Page NO.  9

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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 क्रष्‍णा MP-38-004-017-002/88 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL107595 Credited 28/01/2021   2 राधेलाल (Self) MP-38-004-017-002/301 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL107595 Credited 27/01/2021   3 उर्मिला(Wife) MP-38-004-017-002/301 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL107595 Credited 27/01/2021   4 नेतराम(Self) MP-38-004-017-002/61 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   5 तारनबाई MP-38-004-017-002/12-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   6 अय्युप MP-38-004-017-002/70-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   7 राजू MP-38-004-017-002/33 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   8 भोजराज(Self) MP-38-004-017-002/90-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   9 राजवंती MP-38-004-017-002/33 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   10 दुर्गावती(Wife) MP-38-004-017-002/61 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   11 महारिन MP-38-004-017-002/12 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   12 सरिता MP-38-004-017-002/321 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   13 VIRENDRA(Brother) MP-38-004-017-002/419 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   14 seema(Self) MP-38-004-017-002/407 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   15 सुनीबाई (Wife) MP-38-004-017-002/370 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   16 जलील खान(Self) MP-38-004-017-002/220 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   17 जितेन्द्र(Self) MP-38-004-017-002/51 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   18 रामचंद MP-38-004-017-002/268 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   19 PUSHPA MP-38-004-017-002/104-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL107595 Credited 27/01/2021   20 MAHESH MP-38-004-017-002/213 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004017WL107595 Credited 28/01/2021   21 RINA MP-38-004-017-002/213 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004017WL107595 Credited 28/01/2021   कुल हाजिरी 21 21 21 20 18 17 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24130 प्रति मजदुर औसत 1149.0476

कुल मानव दिवस : 127