मस्टर रोल संख्या : 3043	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1704002/2020-2021/212938/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1705003069/LD/22012034517069	कार्य का नाम : Medbandhan Nirman Preetam/Pahlu Banshkar (1705003069/LD/22012034517069)

Measurement Book Detail

MB NO.  712        Page NO.  97

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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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL017720 Credited 17/07/2020   2 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017720 Credited 17/07/2020   3 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017720 Credited 17/07/2020   4 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   5 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   6 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   7 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   8 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   9 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   10 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   11 jitendra rawat(Son) MP-05-003-069-002/154 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   12 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   13 राजाजी परमार(Self) MP-05-003-069-002/206 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   14 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   15 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   16 अलवेल MP-05-003-069-002/191 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   17 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017720 Credited 16/07/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102