मस्टर रोल संख्या : 18055	तारीख से : 28/09/2020    तारीख को : 11/10/2020	: 1728001/2020-2021/292543/AS    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1728001104/RS/22012034490256	कार्य का नाम : shoak pit gram namdarpura khedhi gp kutkipura (1728001104/RS/22012034490256)

Measurement Book Detail

MB NO.  01        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 अकलवती बाइ(Self) MP-28-001-104-002/37-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL016210 Credited 16/10/2020   2 गयाप्रसाद्(Husband) MP-28-001-104-002/37-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL016210 Credited 16/10/2020   3 सुशीलाबाई(Wife) MP-28-001-104-002/50 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 CORPORATION BANK Dupadiya-Bhopal CORP0003361 1728001104WL016210 Credited 16/10/2020   4 deepak(Self) MP-28-001-104-002/28-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   5 prakash kushwah(Self) MP-28-001-104-002/48-B OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   6 नीरज बाइ(Wife) MP-28-001-104-002/50-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL016210 Credited 16/10/2020   7 दिलीप(Self) MP-28-001-104-002/44-B OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   8 दयाराम(Self) MP-28-001-104-002/82 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   9 सूरजसिंह(Self) MP-28-001-104-002/85 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   10 vishal sahu(Self) MP-28-001-104-002/44-C OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   11 वीरसिंह(Self) MP-28-001-104-003/92 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   12 नंदलाल(Self) MP-28-001-104-003/57-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   13 गुलाबसिंह(Self) MP-28-001-104-003/91 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   14 RAJU(Brother) MP-28-001-104-002/53-C OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL016210 Credited 16/10/2020   15 MANOJ(Self) MP-28-001-104-002/53-C OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL016210 Credited 16/10/2020   16 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   17 हरप्रसाद(Self) MP-28-001-104-002/44 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   18 इमरतबाई(Wife) MP-28-001-104-002/7 SC P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   19 दीपक(Self) MP-28-001-104-002/44-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   20 सतीश(Self) MP-28-001-104-002/37-C OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   21 सुरमानी(Wife) MP-28-001-104-003/57-A OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   22 कसना बाई(Wife) MP-28-001-104-003/91 OTHER P A P P P P P A P P P P P P 12 190 2280 0 0 2280 INDIAN BANK GUNGA IDIB000G647 1728001104WL016210 Credited 16/10/2020   कुल हाजिरी 22 0 22 22 22 22 22 0 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 2280

कुल मानव दिवस : 264