मस्टर रोल संख्या : 18640	तारीख से : 17/02/2022    तारीख को : 23/02/2022	: 1731006/2021-2022/488221/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718761	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, जंगू/हन्‍नू के खेत के पास, भोगईखापा (1731006051/WC/22012034718761)

Measurement Book Detail

MB NO.  179        Page NO.  25

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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 सतीष MP-31-006-051-001/258 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL139964 Credited 02/03/2022   2 तिवारी MP-31-006-051-001/100 ST शेगईखापा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL139964 Credited 03/03/2022   3 SHYAMRAO(Self) MP-31-006-051-001/201-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL139964 Credited 03/03/2022   4 hajaree(Self) MP-31-006-051-001/93-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL139964 Credited 02/03/2022   5 कमलबती(Wife) MP-31-006-051-001/289 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL139964 Credited 02/03/2022   6 रामदास MP-31-006-051-001/289 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   7 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   8 राजेश(Self) MP-31-006-051-001/203-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   9 झामसिग(Self) MP-31-006-051-001/204 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   10 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   11 सोना MP-31-006-051-001/109 ST शेगईखापा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   12 देवी MP-31-006-051-001/110 ST शेगईखापा P P P X X X X 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   13 मनोता MP-31-006-051-001/155 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   14 मोहन(Self) MP-31-006-051-001/175-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   15 मनोज(Brother) MP-31-006-051-001/175-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   16 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   17 इमरत(Son) MP-31-006-051-001/205 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   18 mandu(Self) MP-31-006-051-001/285 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   19 mithun MP-31-006-051-001/310 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL139964 Credited 02/03/2022   20 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL139964 Credited 02/03/2022   21 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL139964 Credited 02/03/2022   22 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL139964 Credited 02/03/2022   कुल हाजिरी 22 22 22 21 19 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20458 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20458 प्रति मजदुर औसत 929.9091

कुल मानव दिवस : 106