मस्टर रोल संख्या : 2050	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 1704002/2020-2021/130205/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1704002072/IF/22012034557520	कार्य का नाम : Khet Talab Nirman Badree/Hardas Ahirbar (1704002072/IF/22012034557520)

Measurement Book Detail

MB NO.  816        Page NO.  14

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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 राजेश(Brother) MP-04-002-072-001/38-B OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   2 Jitendra(Self) MP-04-002-072-001/385 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   3 Anil(Self) MP-04-002-072-001/386 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   4 Prdeep(Self) MP-04-002-072-001/387 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   5 Aklesh(Self) MP-04-002-072-001/388 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   6 Rahul(Self) MP-04-002-072-001/389 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   7 रेखा(Wife) MP-04-002-072-001/39 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   8 JASWANT MP-04-002-072-001/391 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   9 Bharat(Self) MP-04-002-072-001/393 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   10 Arvind(Self) MP-04-002-072-001/394 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   11 Moharsingh(Self) MP-04-002-072-001/395 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   12 Arjun(Self) MP-04-002-072-001/396 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   13 Shantosh(Self) MP-04-002-072-001/397 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   14 Darasingh(Self) MP-04-002-072-001/399 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   15 हरदयाल(Self) MP-04-002-072-001/299 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   16 Pavan(Self) MP-04-002-072-001/299-A SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   17 बलवीर(Self) MP-04-002-072-001/305-A OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 16/06/2020   18 प्रीतम(Self) MP-04-002-072-001/305-B OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003355 Credited 17/06/2020   19 BALBAN KUSWAHA(Self) MP-04-002-072-001/377 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK Datia VIJB0007687 1704002072WL003355 Credited 17/06/2020   20 ANIL KUSWAHA(Self) MP-04-002-072-001/378 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK Datia VIJB0007687 1704002072WL003355 Credited 17/06/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 120