मस्टर रोल संख्या : 8544	तारीख से : 15/06/2020    तारीख को : 21/06/2020	: 21/104/68    स्वीकृति दिनॉंक : 14/06/2018
कार्य-संहित : 1728001104/DP/22012034407668	कार्य का नाम : nirmal neer santidam ke pass gram namdarpura (1728001104/DP/22012034407668)

Measurement Book Detail

MB NO.  94        Page NO.  11

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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 राजेश्(Self) MP-28-001-104-001/52-A OTHER P A P P P P P 6 190 1140 0 0 1140 IDBI BANK Nipaniya Jat IBKL0001754 1728001104WL006244 Credited 25/06/2020   2 लीलाकिशन(Self) MP-28-001-104-001/20 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL006244 Credited 26/06/2020   3 केसरीलाल(Self) MP-28-001-104-001/42 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL006244 Credited 25/06/2020   4 javari meena(Brother) MP-28-001-104-003/47-B OTHER P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL006244 Credited 25/06/2020   5 मथराप्रसाद MP-28-001-104-001/46 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL006244 Credited 25/06/2020   6 nelesh meena(Self) MP-28-001-104-003/47-B OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL006244 Credited 25/06/2020   7 kamri bai(Wife) MP-28-001-104-001/56 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL006244 Credited 25/06/2020   8 deepak(Self) MP-28-001-104-001/70 OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL006244 Credited 25/06/2020   9 मंजू(Wife) MP-28-001-104-001/64 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL006244 Credited 25/06/2020   10 शरीफ MP-28-001-104-001/62 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   11 कमल मीना(Self) MP-28-001-104-001/52-B OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   12 हेमराज(Self) MP-28-001-104-001/50 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   13 लक्ष्‍मीनारायण(Self) MP-28-001-104-001/11 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   14 शिवनारायण(Self) MP-28-001-104-001/12 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 26/06/2020   15 हल्‍कीबाई(Self) MP-28-001-104-001/22 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   16 रामनारायण(Self) MP-28-001-104-001/24 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   17 रामदयाल(Self) MP-28-001-104-001/25 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   18 अशोक कुमार MP-28-001-104-001/35 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   19 तखत सिंह(Self) MP-28-001-104-001/40 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   20 गनेशराम(Son) MP-28-001-104-001/41 OTHER P A P P P P P 6 190 1140 0 0 1140 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL006244 Credited 25/06/2020   कुल हाजिरी 20 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120