मस्टर रोल संख्या : 6399	तारीख से : 22/06/2020    तारीख को : 28/06/2020	: 08g/5014gp    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1727005014/AV/22012034511443	कार्य का नाम : puliya nirman anushic jati barbatpura marg pur gram vardha (1727005014/AV/22012034511443)

Measurement Book Detail

MB NO.  1727        Page NO.  1

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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 manoj(Self) MP-27-005-014-002/315-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   2 lala ram(Self) MP-27-005-014-002/304-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   3 sanju(Self) MP-27-005-014-002/317-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   4 jageesh(Self) MP-27-005-014-002/307-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   5 rinku(Self) MP-27-005-014-002/329-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   6 jagdeesh(Self) MP-27-005-014-002/311-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   7 parkesh(Self) MP-27-005-014-002/309-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   8 parkesh(Self) MP-27-005-014-002/320-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   9 suraj(Mother) MP-27-005-014-002/328-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   10 sunil(Self) MP-27-005-014-002/328-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   11 ramkishan(Self) MP-27-005-014-002/321-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   12 kamla bai(Self) MP-27-005-014-002/335-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   13 lila bai(Self) MP-27-005-014-002/319-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   14 kasi bai(Self) MP-27-005-014-002/324-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   15 aasha bai(Self) MP-27-005-014-002/333-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   16 vishal(Self) MP-27-005-014-002/325-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1727005014WL021038 Credited 04/07/2020   17 poonam(Self) MP-27-005-014-002/337-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   18 munni(Self) MP-27-005-014-002/336-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   19 dhan singh(Self) MP-27-005-014-002/334-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL021038 Credited 04/07/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114