मस्टर रोल संख्या : 18613	तारीख से : 26/01/2021    तारीख को : 01/02/2021	: 1706004/2020-2021/346505/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1706004076/WC/22012034583616	कार्य का नाम : खेत तालाब निर्माण कार्य डालू बारेला के खेत के पास (1706004076/WC/22012034583616)

Measurement Book Detail

MB NO.  154        Page NO.  5

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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 MUNESH(Self) MP-06-004-076-005/541 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004076WL046232 Credited 17/03/2021   2 GEETA BAI(Wife) MP-06-004-076-005/541 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004076WL046232 Credited 17/03/2021   3 RAVI(Son) MP-06-004-076-005/541 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004076WL046232 Credited 17/03/2021   4 KIRAN BAI(Daughter-in-Law) MP-06-004-076-005/541 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004076WL046232 Credited 17/03/2021   5 LALLU(Son) MP-06-004-076-005/541 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GUNA CNRB0002860 1706004076WL046232 Credited 17/03/2021   6 RAMDAYAL(Self) MP-06-004-076-005/540 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAMORI SBIN0030145 1706004076WL046232 Credited 18/03/2021   7 BASMATI BAI(Daughter-in-Law) MP-06-004-076-005/540 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAMORI SBIN0030145 1706004076WL046232 Credited 18/03/2021   8 LAKKHU(Son) MP-06-004-076-005/540 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAMORI SBIN0030145 1706004076WL046232 Credited 18/03/2021   9 VINITA(Daughter-in-Law) MP-06-004-076-005/540 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAMORI SBIN0030145 1706004076WL046232 Credited 18/03/2021   10 NANURAM(Son) MP-06-004-076-005/540 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAMORI SBIN0030145 1706004076WL046232 Credited 18/03/2021   11 HARISINGH(Self) MP-06-004-076-005/539 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   12 GUDDI BAI(Wife) MP-06-004-076-005/539 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   13 HARPAL(Son) MP-06-004-076-005/539 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   14 ANMITA(Daughter-in-Law) MP-06-004-076-005/539 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   15 MITHUN(Son) MP-06-004-076-005/539 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   16 JEEWAN LAL(Self) MP-06-004-076-005/537 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   17 GUDDI BAI(Wife) MP-06-004-076-005/537 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   18 RAJKUMAR(Son) MP-06-004-076-005/537 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   19 VANDNA(Daughter-in-Law) MP-06-004-076-005/537 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   20 HARVEER(Son) MP-06-004-076-005/537 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   21 RAMJILAL(Self) MP-06-004-076-005/538 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   22 KUSHUM BAI(Wife) MP-06-004-076-005/538 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   23 RAMESH(Son) MP-06-004-076-005/538 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   24 GUDDI(Daughter-in-Law) MP-06-004-076-005/538 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   25 KARAN(Son) MP-06-004-076-005/538 OTHER सनवाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GUNA BKID0008890 1706004076WL046232 Credited 17/03/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150