मस्टर रोल संख्या : 12400	तारीख से : 07/01/2020    तारीख को : 13/01/2020	: 13_2072    स्वीकृति दिनॉंक : 15/07/2018
कार्य-संहित : 1704002072/IF/22012034481882	कार्य का नाम : Khet Talab Nirman Angad /Bramha banshkar (1704002072/IF/22012034481882)

Measurement Book Detail

MB NO.  751        Page NO.  78

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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 जयपरिदा(Wife) MP-04-002-072-001/147-A SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   2 puspa(Wife) MP-04-002-072-001/375 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   3 jagdesh(Self) MP-04-002-072-001/404 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   4 puna(Wife) MP-04-002-072-001/421 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   5 BADREE PANCHAL(Self) MP-04-002-072-001/431 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   6 ABHISHEK PANCHAL(Self) MP-04-002-072-001/433 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   7 dharemandra(Self) MP-04-002-072-001/439 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   8 dinesh(Self) MP-04-002-072-001/441 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   9 RAJKUMAR AHIRWAR(Self) MP-04-002-072-001/444 ST स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   10 RAMPAL(Self) MP-04-002-072-001/445 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019458 Credited 20/02/2020   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10560 प्रति मजदुर औसत 1056

कुल मानव दिवस : 60