मस्टर रोल संख्या : 95234	तारीख से : 25/02/2019    तारीख को : 03/03/2019	: 20/40    स्वीकृति दिनॉंक : 14/06/2018
कार्य-संहित : 1728001104/DP/22012034407640	कार्य का नाम : nimal neer nirman santidam ke pass kutkipura (1728001104/DP/22012034407640)

Measurement Book Detail

MB NO.  13        Page NO.  17

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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 जमना बाई(Wife) MP-28-001-104-002/162-A OTHER P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL075003 Credited 12/03/2019   2 ravi sahu(Self) MP-28-001-104-002/57-B OTHER P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL075003 Credited 12/03/2019   3 कामताप्रसाद(Self) MP-28-001-104-002/161 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL075003 Credited 12/03/2019   4 जमनाप्रसाद(Self) MP-28-001-104-002/119 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL075003 Credited 12/03/2019   5 राजेश्(Self) MP-28-001-104-002/14-A OTHER P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL075003 Credited 12/03/2019   6 सुशीलाबाई(Wife) MP-28-001-104-002/50 OTHER P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK Dupadiya-Bhopal CORP0003361 1728001104WL075003 Credited 12/03/2019   7 विमला वाई(Self) MP-28-001-104-002/155 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   8 ललित अहिरवार(Self) MP-28-001-104-002/7-B OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   9 भगवती बाई(Self) MP-28-001-104-002/26-B OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   10 नीरज बाइ(Wife) MP-28-001-104-002/50-A OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL075003 Credited 12/03/2019   11 कमला बाई(Self) MP-28-001-104-002/160 OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL075003 Credited 12/03/2019   12 दयाराम(Self) MP-28-001-104-002/82 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   13 रीना(Wife) MP-28-001-104-002/80-B OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL075003 Credited 12/03/2019   14 वालकिशन(Self) MP-28-001-104-002/80-B OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   15 rajan sahu(Self) MP-28-001-104-002/156-A OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   16 varsha(Sister) MP-28-001-104-002/156-A OTHER P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL075003 Credited 12/03/2019   17 विनयसिह्(Self) MP-28-001-104-002/107-A OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   18 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   19 ललीता(Wife) MP-28-001-104-002/107-A OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   20 पिंकी बाइ(Wife) MP-28-001-104-002/134-A OTHER P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GUNGA IDIB000G647 1728001104WL075003 Credited 12/03/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 1044

कुल मानव दिवस : 120