मस्टर रोल संख्या : 2036	तारीख से : 24/06/2019    तारीख को : 30/06/2019	: 15_2072    स्वीकृति दिनॉंक : 15/07/2018
कार्य-संहित : 1704002072/IF/22012034482872	कार्य का नाम : Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872)

Measurement Book Detail

MB NO.  634        Page NO.  63

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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 Balli(Self) MP-04-002-072-001/390 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 05/07/2019   2 JASWANT MP-04-002-072-001/391 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   3 Kalka(Self) MP-04-002-072-001/392 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   4 Bharat(Self) MP-04-002-072-001/393 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   5 Arvind(Self) MP-04-002-072-001/394 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   6 Moharsingh(Self) MP-04-002-072-001/395 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   7 Arjun(Self) MP-04-002-072-001/396 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   8 Shantosh(Self) MP-04-002-072-001/397 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   9 Darasingh(Self) MP-04-002-072-001/399 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   10 परसुराम(Self) MP-04-002-072-001/40 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 05/07/2019   11 RAJKUMAR(Self) MP-04-002-072-001/400 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 06/07/2019   12 vimla(Self) MP-04-002-072-001/403 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 05/07/2019   13 ramgishran(Self) MP-04-002-072-001/405 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 05/07/2019   14 dhandavi(Self) MP-04-002-072-001/406 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003615 Credited 05/07/2019   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 1056

कुल मानव दिवस : 84