मस्टर रोल संख्या : 10296	तारीख से : 14/01/2022    तारीख को : 20/01/2022	: 46/UK    स्वीकृति दिनॉंक : 30/08/2021
कार्य-संहित : 1705007051/AV/22012034592661	कार्य का नाम : PEVAR BLOCK NIRMAN KARY EGS SHALA SHANKER PURA G.P. UMRIKALAN (1705007051/AV/22012034592661)

Measurement Book Detail

MB NO.  60        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 ramendra lodhi(Self) MP-05-007-051-001/880 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   2 PHUL SINGH(Self) MP-05-007-051-001/828 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL039632 Credited 26/02/2022   3 rajkumar sahu(Self) MP-05-007-051-001/876 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL039632 Credited 26/02/2022   4 prabha(Wife) MP-05-007-051-001/895 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL039632 Credited 26/02/2022   5 MAMTA LODHI(Wife) MP-05-007-051-001/828 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL039632 Credited 26/02/2022   6 sukhvati(Wife) MP-05-007-051-001/898 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   7 ramkishan sen(Self) MP-05-007-051-001/898 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   8 usha(Wife) MP-05-007-051-001/880 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   9 POORAM(Self) MP-05-007-051-001/773 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   10 RAMBATI(Wife) MP-05-007-051-001/773 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   11 ARTI LODHI(Wife) MP-05-007-051-001/778 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL039632 Credited 26/02/2022   12 jeevan lodhi(Self) MP-05-007-051-001/899 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL039632 Credited 26/02/2022   13 KAILASH(Self) MP-05-007-051-001/780 OTHER उम्रि कलन P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL039632 Credited 26/02/2022   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 1158

कुल मानव दिवस : 78