मस्टर रोल संख्या : 749	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 5/wc    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1705007067/WC/22012034444869	कार्य का नाम : Luj Boldar CheekDem duda nala Gochoni (1705007067/WC/22012034444869)

Measurement Book Detail

MB NO.  15        Page NO.  2

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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 HARGYAN(Self) MP-05-007-067-001/358 OTHER गोचोनि A A A A A A A 0 190 0 0 0 0       1705007067WL002946   2 vidyadhar(Son) MP-05-007-067-001/101 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946 Credited 20/05/2020   3 Mithla lodhi MP-05-007-067-001/302 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946 Credited 19/05/2020   4 यशपाल MP-05-007-067-001/205 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946 Credited 20/05/2020   5 usha(Daughter-in-Law) MP-05-007-067-001/101 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946 Credited 20/05/2020   6 BEERBATI MP-05-007-067-001/360 OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946   7 Rajan singh(Self) MP-05-007-067-001/351 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946 Credited 19/05/2020   8 PRANO MP-05-007-067-001/361 OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL002946   9 JENSINGH(Self) MP-05-007-067-001/362 OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL002946   10 अशोक कुमार MP-05-007-067-001/207 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   11 दिनेश कुमार MP-05-007-067-001/253 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   12 ब्रजेश MP-05-007-067-001/266 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   13 Mulayam Lodhi(Self) MP-05-007-067-001/103-A OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   14 कामशरण MP-05-007-067-001/125 OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946   15 समरत सिंह MP-05-007-067-001/15 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   16 सुजानसिंह MP-05-007-067-001/150 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   17 भरत MP-05-007-067-001/151 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   18 केशव प्रसाद MP-05-007-067-001/17 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   19 धनीराम MP-05-007-067-001/205 OTHER गोचोनि A P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL002946 Credited 20/05/2020   कुल हाजिरी 0 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 840

कुल मानव दिवस : 84