मस्टर रोल संख्या : 4132	तारीख से : 18/06/2020    तारीख को : 23/06/2020	: 1738005/2020-2021/166273/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1738005038/WC/22012034556551	कार्य का नाम : Samudaik bhvan ke pichhe Panghat nirman work,Samtlikaran avm Undarground gide wall nirman work (1738005038/WC/22012034556551)

Measurement Book Detail

MB NO.  31        Page NO.  9

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 चतुरसिंग(Self) MP-38-005-038-003/1 ST चमरवाही P P P P P P 6 190 1140 0 0 1140       1738005038WL038558 Credited 04/07/2020   2 LOKMAN(Self) MP-38-005-038-001/93-A OTHER बिजापुर P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   3 GULAB(Father) MP-38-005-038-003/48 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   4 रामप्रसाद MP-38-005-038-003/23 ST चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   5 दिमाकचंद (Son) MP-38-005-038-003/28 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   6 उषाबाई MP-38-005-038-003/240 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   7 Dayanand(Son) MP-38-005-038-003/142-A OTHER चमरवाही A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL038558   8 Saroj(Daughter-in-Law) MP-38-005-038-003/48 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   9 KOUSLYA(Wife) MP-38-005-038-003/268 OTHER चमरवाही A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL038558   10 YOGITA(Wife) MP-38-005-038-003/79 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   11 VILESH(Son) MP-38-005-038-003/240 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   12 PARVATI(Wife) MP-38-005-038-003/268-B OTHER चमरवाही P P P P P A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   13 जागेश्‍वर MP-38-005-038-003/196 ST चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   14 RAJKUMAR(Father) MP-38-005-038-003/151-B OTHER चमरवाही P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL038558 Credited 04/07/2020   15 KUNJILAL(Self) MP-38-005-038-003/46-B OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   16 GYANTA(Wife) MP-38-005-038-003/142-A OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   17 DILESHWARI(Wife) MP-38-005-038-003/345 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   18 ओमप्रकाश MP-38-005-038-003/293 ST चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   19 सुकबती MP-38-005-038-003/210 OTHER चमरवाही P P P P P A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   20 YOGITA(Wife) MP-38-005-038-001/93-A OTHER बिजापुर P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   21 HEMLATA(Wife) MP-38-005-038-003/23 ST चमरवाही P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   22 DVARKA BAI(Wife) MP-38-005-038-003/123 ST चमरवाही P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL038558 Credited 04/07/2020   23 राधिका(Wife) MP-38-005-038-003/15 ST चमरवाही A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL038558   24 LAXMI(Wife) MP-38-005-038-003/179-B OTHER चमरवाही P P P P P A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL038558 Credited 04/07/2020   25 NANDU(Husband) MP-38-005-038-003/254 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL038558 Credited 04/07/2020   26 FLESHWAR(Son) MP-38-005-038-003/369 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL038558 Credited 04/07/2020   27 हुकुमचंद MP-38-005-038-003/345 OTHER चमरवाही P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738005038WL038558 Credited 04/07/2020   कुल हाजिरी 24 24 24 24 24 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6650 प्रदाय राशि अन्य 19760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26410 प्रति मजदुर औसत 978.1481

कुल मानव दिवस : 139