मस्टर रोल संख्या : 750	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 5/wc    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1705007067/WC/22012034444869	कार्य का नाम : Luj Boldar CheekDem duda nala Gochoni (1705007067/WC/22012034444869)

Measurement Book Detail

MB NO.  15        Page NO.  3

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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 vidyadhar(Son) MP-05-007-067-001/101 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL004096 Credited 27/05/2020   2 Mithla lodhi MP-05-007-067-001/302 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL004096 Credited 27/05/2020   3 यशपाल MP-05-007-067-001/205 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL004096 Credited 27/05/2020   4 usha(Daughter-in-Law) MP-05-007-067-001/101 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL004096 Credited 27/05/2020   5 Rajan singh(Self) MP-05-007-067-001/351 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL004096 Credited 27/05/2020   6 अशोक कुमार MP-05-007-067-001/207 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   7 दिनेश कुमार MP-05-007-067-001/253 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   8 ब्रजेश MP-05-007-067-001/266 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   9 Mulayam Lodhi(Self) MP-05-007-067-001/103-A OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   10 समरत सिंह MP-05-007-067-001/15 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   11 सुजानसिंह MP-05-007-067-001/150 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   12 भरत MP-05-007-067-001/151 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   13 केशव प्रसाद MP-05-007-067-001/17 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   14 धनीराम MP-05-007-067-001/205 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL004096 Credited 27/05/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 1140

कुल मानव दिवस : 84