मस्टर रोल संख्या : 13064	तारीख से : 10/01/2022    तारीख को : 16/01/2022	: 1741002/2021-2022/438691/AS    स्वीकृति दिनॉंक : 18/09/2021
कार्य-संहित : 1741002055/WC/22012034809743	कार्य का नाम : CTR Construction of strom drain Jaswant maghwal ke makan se prabhulaal balak ke makan tk vishniya (1741002055/WC/22012034809743)

Measurement Book Detail

MB NO.  55/48        Page NO.  11

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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 श्याम लाल शर्मा(Self) MP-41-002-055-001/376 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   2 अर्जुन पाटीदार(Self) MP-41-002-055-001/377 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   3 विनोद सिंह(Self) MP-41-002-055-001/378 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   4 गोपाल(Self) MP-41-002-055-001/379 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   5 समरथ गायरी(Self) MP-41-002-055-001/380 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   6 पदम सिंह कालू(Self) MP-41-002-055-001/381 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   7 संग्राम सिंह(Self) MP-41-002-055-001/382 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   8 दशरथ भील(Self) MP-41-002-055-001/383 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   9 पार्वती बाई भील(Wife) MP-41-002-055-001/384 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   10 लक्ष्मण भील(Self) MP-41-002-055-001/385 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   11 रामेश्वर प्रजापत(Self) MP-41-002-055-001/386 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   12 सज्जन सिंह(Self) MP-41-002-055-002/107 OTHER दीपूखेड़+ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   13 किशन(Self) MP-41-002-055-002/108 OTHER दीपूखेड़+ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   14 जीतेन्द्र सिंह(Self) MP-41-002-055-002/109 OTHER दीपूखेड़+ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   15 रंगीन सिंह(Self) MP-41-002-055-002/110 OTHER दीपूखेड़+ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   16 देवेन्द्र सिंह(Self) MP-41-002-055-002/111 OTHER दीपूखेड़+ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   17 विनोद सिंह(Self) MP-41-002-055-002/112 OTHER दीपूखेड़+ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   18 रामलाल(Self) MP-41-002-055-001/387 OTHER विशन्या P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL021001 Credited 27/02/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108