मस्टर रोल संख्या : 6211	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1704002/2021-2022/319011/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1704002113/WC/22012034740816	कार्य का नाम : CTR nala tenching nirman ramkumar nayak ke khet se heeralal ke khet ki or gram udgawan (1704002113/WC/22012034740816)

Measurement Book Detail

MB NO.  1010        Page NO.  7

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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 लक्ष्मन(Brother) MP-04-002-113-001/216 SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   2 santoshi ahirwar(Wife) MP-04-002-113-001/216-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   3 भन्तू(Self) MP-04-002-113-001/218 OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 02/08/2021   4 जानकी(Wife) MP-04-002-113-001/256 ST उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   5 malti ahirwar(Wife) MP-04-002-113-001/263-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   6 bhajju ahirwar(Self) MP-04-002-113-001/330-D SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   7 preeti ahirwar(Daughter-in-Law) MP-04-002-113-001/330-D SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   8 golu ahirwar(Son) MP-04-002-113-001/363 ST उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   9 jasoda ahirwar(Wife) MP-04-002-113-001/363-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   10 कालीचरन(Son) MP-04-002-113-001/365 ST उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 16/07/2021   11 naharsingh kushwaha(Self) MP-04-002-113-001/433-A OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 02/08/2021   12 रामपे्रकाश(Self) MP-04-002-113-001/74 OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007311 Credited 02/08/2021   13 bhuran kewat(Self) MP-04-002-113-001/15-A OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1704002113WL007311 Credited 02/08/2021   14 अनिल(Son) MP-04-002-113-001/398 SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI ROAD, DATIA SBIN0030248 1704002113WL007311 Credited 16/07/2021   15 sonu parihar(Self) MP-04-002-113-001/49-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 16/07/2021   16 mukesh ahirwar(Self) MP-04-002-113-001/16-A OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 02/08/2021   17 harva bai kushwaha(Wife) MP-04-002-113-001/26-A OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 02/08/2021   18 khayali jha(Son) MP-04-002-113-001/14-A OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 02/08/2021   19 raju(Brother) MP-04-002-113-001/140 OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 02/08/2021   20 narendra(Son) MP-04-002-113-001/12-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 16/07/2021   21 saroj(Wife) MP-04-002-113-001/101 OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 02/08/2021   22 rajpal ahirwar(Self) MP-04-002-113-001/30-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 16/07/2021   23 हरपाल(Son) MP-04-002-113-001/347 OTHER उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 02/08/2021   24 rittu ahirwar(Son) MP-04-002-113-001/35-A SC उदगुवा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007311 Credited 16/07/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144