मस्टर रोल संख्या : 8434	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 1704002/2020-2021/295291/AS    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1704002113/WC/22012034573463	कार्य का नाम : khet talab nirman kelash/hardash ahirwar ke khet pr gram udgawan (1704002113/WC/22012034573463)

Measurement Book Detail

MB NO.  721        Page NO.  92

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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 pradeep shrivasta(Self) MP-04-002-113-001/199-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   2 santoshi ahirwar(Wife) MP-04-002-113-001/216-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   3 भन्तू(Self) MP-04-002-113-001/218 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   4 lokesh ahirwar(Son) MP-04-002-113-001/254-B SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   5 suraj ahirwar(Self) MP-04-002-113-001/254-C SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   6 malti ahirwar(Wife) MP-04-002-113-001/263-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   7 golu ahirwar(Son) MP-04-002-113-001/363 ST उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   8 jasoda ahirwar(Wife) MP-04-002-113-001/363-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   9 कालीचरन(Son) MP-04-002-113-001/365 ST उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   10 mahadevi ahirwar(Wife) MP-04-002-113-001/454-B SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   11 premnarayan ahirwar(Self) MP-04-002-113-001/455-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   12 chanda ahirwar(Wife) MP-04-002-113-001/458-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   13 ahilya ahirwar(Wife) MP-04-002-113-001/514-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   14 rameshwar ahirwar(Self) MP-04-002-113-001/58-C SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   15 हेूमन्त(Son) MP-04-002-113-001/659 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   16 कपिल(Son) MP-04-002-113-001/659 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   17 chandan yadav(Self) MP-04-002-113-001/73-B OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   18 रामपे्रकाश(Self) MP-04-002-113-001/74 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   19 पवन(Son) MP-04-002-113-001/855 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   20 विजयराम(Self) MP-04-002-113-001/90 SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   21 नत्थू(Self) MP-04-002-113-001/93 SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL013381 Credited 17/10/2020   22 akash shrivastav(Self) MP-04-002-113-001/200-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL013381 Credited 17/10/2020   23 ramsahay ahirwar(Self) MP-04-002-113-001/12-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL013381 Credited 17/10/2020   24 narendra(Son) MP-04-002-113-001/12-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL013381 Credited 17/10/2020   25 rittu ahirwar(Son) MP-04-002-113-001/35-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL013381 Credited 17/10/2020   26 bipin sharma(Self) MP-04-002-113-001/110-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK DATIA, M.P. VIJB0007687 1704002113WL013381 Credited 17/10/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156