मस्टर रोल संख्या : 1671	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 1711004/2020-2021/75587/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 1711004048/IF/22012034548904	कार्य का नाम : खेत तालाब निर्माण - मिठठू / प्रकाश कुर्मी, ग्राम पुरा (1711004048/IF/22012034548904)

Measurement Book Detail

MB NO.  32322        Page NO.  15

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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 गंगाराम(Self) MP-11-004-048-001/130 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1711004048WL006286 Credited 27/05/2020   2 UMESH(Son) MP-11-004-048-001/134 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   3 Sanjay(Self) MP-11-004-048-001/189-C OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   4 Pyaribai(Daughter-in-Law) MP-11-004-048-001/134 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   5 अशोकरानी(Wife) MP-11-004-048-001/134 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   6 राधारानी MP-11-004-048-001/11-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   7 सविता(Wife) MP-11-004-048-001/110 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   8 प्रहलाद(Son) MP-11-004-048-001/114 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL006286 Credited 27/05/2020   9 कमलाबाई (Wife) MP-11-004-048-001/180-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK DAMOH UCBA0003093 1711004048WL006286 Credited 27/05/2020   10 Rohani(Self) MP-11-004-048-001/180-B OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK DAMOH UCBA0003093 1711004048WL006286 Credited 27/05/2020   11 Sunil(Self) MP-11-004-048-001/180-C OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK DAMOH UCBA0003093 1711004048WL006286 Credited 27/05/2020   12 Janaki(Wife) MP-11-004-048-001/189-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DAMOH CBIN0282157 1711004048WL006286 Credited 27/05/2020   13 Uttam(Self) MP-11-004-048-001/189-B OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMOH CITY SBIN0003716 1711004048WL006286 Credited 27/05/2020   14 Radha(Wife) MP-11-004-048-001/180-C OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NARSINGHGARH SBIN0005514 1711004048WL006286 Credited 27/05/2020   15 मायारानी(Wife) MP-11-004-048-001/19 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL078357 Credited 16/03/2021   16 Rajendra(Self) MP-11-004-048-001/105-B OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004048WL006286 Credited 27/05/2020   17 Karnti(Wife) MP-11-004-048-001/105-B OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMOH SBIN0000355 1711004048WL006286 Credited 27/05/2020   18 केशवप्रसाद(Self) MP-11-004-048-001/110 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMOH SBIN0000355 1711004048WL006286 Credited 27/05/2020   19 Shyamsingh(Self) MP-11-004-048-001/122-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004048WL006286 Credited 27/05/2020   20 दुर्जन MP-11-004-048-001/11-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DAMOH CBIN0282157 1711004048WL006286 Credited 27/05/2020   21 sukhdev(Self) MP-11-004-048-001/138-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMOH SBIN0000355 1711004048WL006286 Credited 27/05/2020   22 Rekha(Wife) MP-11-004-048-001/180-B OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004048WL006286 Credited 27/05/2020   23 Surajbai(Wife) MP-11-004-048-001/122-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DAMOH UBIN0539082 1711004048WL006286 Credited 27/05/2020   24 Prakash(Self) MP-11-004-048-001/189-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Damoh CNRB0004776 1711004WL044963 Credited 05/10/2020   25 लक्ष्मीरानी(Wife) MP-11-004-048-001/189 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Damoh CNRB0004776 1711004048WL006286 Credited 27/05/2020   26 राजेश(Son) MP-11-004-048-001/62 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Damoh IDIB000D522 1711004048WL006286 Credited 27/05/2020   27 Lata(Daughter-in-Law) MP-11-004-048-001/62 OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Damoh IDIB000D522 1711004048WL006286 Credited 27/05/2020   28 रामचरण (Self) MP-11-004-048-001/180-A OTHER पुरा पायरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PATHARIYA UBIN0559466 1711004048WL006286 Credited 27/05/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168