मस्टर रोल संख्या : 12465	तारीख से : 15/07/2020    तारीख को : 21/07/2020	: 1728001/2020-2021/231893/AS    स्वीकृति दिनॉंक : 30/06/2020
कार्य-संहित : 1728001110/WC/22012034563427	कार्य का नाम : सोकपिट ग्राम पंचायत उनीदा (1728001110/WC/22012034563427)

Measurement Book Detail

MB NO.  260        Page NO.  95

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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 राहुल कुशवाहा(Self) MP-28-001-110-001/309 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001110WL009406 Credited 24/07/2020   2 शांता बाई(Self) MP-28-001-110-001/287-A OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL009406 Credited 24/07/2020   3 रचना साहू(Wife) MP-28-001-110-001/222 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL009406 Credited 24/07/2020   4 पूजा साहू(Wife) MP-28-001-110-001/252 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL009406 Credited 24/07/2020   5 सौदानसिंह(Self) MP-28-001-110-001/101 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   6 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/168 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   7 बद्रीपसाद(Self) MP-28-001-110-001/169 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   8 भोलाराम(Self) MP-28-001-110-001/46 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   9 हरिनारायण(Self) MP-28-001-110-001/120 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   10 संजीव कुशवाह(Self) MP-28-001-110-001/364 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   11 सोनू कुशवाह(Self) MP-28-001-110-001/331 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   12 सोनू(Son) MP-28-001-110-001/1 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   13 मोनू कुशवाह(Grandson) MP-28-001-110-001/333 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   14 भूरी बाई(Wife) MP-28-001-110-002/57 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   15 भगवत सिंह(Self) MP-28-001-110-001/100 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   16 जीतू(Self) MP-28-001-110-001/221 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   17 दीपेन्‍द्र(Self) MP-28-001-110-002/118 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   18 परूषोत्तम(Self) MP-28-001-110-001/275 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   19 यशोदा बाई(Wife) MP-28-001-110-001/179 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   20 नीतू(Self) MP-28-001-110-001/307 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   21 प्रमोद(Son) MP-28-001-110-002/110 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   22 राजू साहू(Self) MP-28-001-110-001/199 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   23 भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   24 हिरिया बाई(Wife) MP-28-001-110-002/56 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001110WL009406 Credited 24/07/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144