मस्टर रोल संख्या : 3611	तारीख से : 12/06/2020    तारीख को : 18/06/2020	: 002/37/002    स्वीकृति दिनॉंक : 07/06/2017
कार्य-संहित : 1710002037/RC/22012034368635	कार्य का नाम : SUDUR SADAK GRAM PANCHAYAT BHAVAN SE SILARPUR TAPARO KI OR

Measurement Book Detail

MB NO.  14        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 कविता(Wife) MP-10-002-037-001/76 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   2 महेश(Self) MP-10-002-037-001/77 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   3 कलीबाई(Wife) MP-10-002-037-001/77 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 30/06/2020   4 रामकिशोर(Son) MP-10-002-037-001/77 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   5 गनेशराम(Self) MP-10-002-037-001/8 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   6 गुलाबबाई MP-10-002-037-001/8 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   7 रामनाथ(Self) MP-10-002-037-001/81 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   8 गुड्डीबाई(Wife) MP-10-002-037-001/81 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   9 जितेन्द्र(Son) MP-10-002-037-001/81 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   10 जगदीश(Self) MP-10-002-037-001/82 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 30/06/2020   11 bhaiyalal(Self) MP-10-002-037-001/85-B SC ओडोमढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710002037WL030661 Credited 29/06/2020   12 रतीबाई(Wife) MP-10-002-037-001/98 ST ओडोमढ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BARDHA CBIN0282127 1710002037WL030661 Credited 29/06/2020   13 इमरत(Self) MP-10-002-037-001/98 ST ओडोमढ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BARDHA CBIN0282127 1710002037WL030661 Credited 29/06/2020   14 सुरेन्द्र(Self) MP-10-002-037-001/84 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BARDHA CBIN0282127 1710002037WL030661 Credited 29/06/2020   15 रचना(Wife) MP-10-002-037-001/84 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002037WL030661 Credited 29/06/2020   16 जयराम(Self) MP-10-002-037-001/75 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Khurai UTIB0002593 1710002037WL030661 Credited 29/06/2020   17 सावित्रीबाई(Wife) MP-10-002-037-001/75 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Khurai UTIB0002593 1710002037WL030661 Credited 30/06/2020   18 रामबाबू(Self) MP-10-002-037-001/76 OTHER ओडोमढ P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Khurai UTIB0002593 1710002037WL030661 Credited 29/06/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108