मस्टर रोल संख्या : 18435	तारीख से : 23/02/2020    तारीख को : 29/02/2020	: 1727005/2019-2020/9670/AS    स्वीकृति दिनॉंक : 16/01/2020
कार्य-संहित : 1727005056/WC/22012034519264	कार्य का नाम : Nirmal neer shanti dham ke pas khader (1727005056/WC/22012034519264)

Measurement Book Detail

MB NO.  1727        Page NO.  5

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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 sabodra bai(Self) MP-27-005-056-001/554-B SC खडेर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL070312   2 Halke ram(Self) MP-27-005-056-001/560-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA GANJ BASODA,MP BARB0GANJBA 1727005WL064736 Credited 15/04/2020   3 घनश्‍याम MP-27-005-056-001/405 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL064736 Credited 10/04/2020   4 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   5 RAJNDRA MP-27-005-056-001/190 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   6 चिरोंजीलाल(Self) MP-27-005-056-001/35 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   7 dhaniya bai(Self) MP-27-005-056-001/4-B SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   8 akhe singh(Self) MP-27-005-056-001/245 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   9 gansh ram MP-27-005-056-001/209 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   10 Vimla bai(Self) MP-27-005-056-001/561 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   11 Bharat(Self) MP-27-005-056-001/422 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   12 RAHISH KHA(Self) MP-27-005-056-001/424 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   13 LALARAM(Self) MP-27-005-056-001/431 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   14 raghubeer(Self) MP-27-005-056-001/449 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   15 rajendra(Self) MP-27-005-056-001/451 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 15/04/2020   16 NARAYAN SINGH(Self) MP-27-005-056-001/434 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 15/04/2020   17 KANCHHEDI(Self) MP-27-005-056-001/437 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   18 SONU(Self) MP-27-005-056-001/428 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 17/04/2020   19 सेवलाल(Self) MP-27-005-056-001/138 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 15/04/2020   20 choti bai MP-27-005-056-001/555-A ST खडेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA GANJ BASODA,MP BARB0GANJBA 1727005WL064736 Credited 15/04/2020   21 kokla bai(Self) MP-27-005-056-001/554-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GANJBASODA BKID0009066 1727005WL064736 Credited 10/04/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126