मस्टर रोल संख्या : 11079	तारीख से : 26/10/2020    तारीख को : 01/11/2020	: 1704002/2020-2021/365662/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1704002113/WC/22012034586162	कार्य का नाम : Pokhar nirman were house ke paas gram udgawan (1704002113/WC/22012034586162)

Measurement Book Detail

MB NO.  900        Page NO.  16

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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 लक्ष्मन(Brother) MP-04-002-113-001/216 SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL016198 Credited 06/11/2020   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 1704002113WL016198 Credited 06/11/2020   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 1704002113WL016198 Credited 06/11/2020   4 जानकी(Wife) MP-04-002-113-001/256 ST उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL016198 Credited 06/11/2020   5 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 1704002113WL016198 Credited 06/11/2020   6 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 1704002113WL016198 Credited 06/11/2020   7 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 1704002113WL016198 Credited 06/11/2020   8 naharsingh kushwaha(Self) MP-04-002-113-001/433-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL016198 Credited 06/11/2020   9 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 1704002113WL016198 Credited 06/11/2020   10 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 1704002113WL016198 Credited 06/11/2020   11 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 1704002113WL016198 Credited 06/11/2020   12 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 1704002113WL016198 Credited 06/11/2020   13 वनवाली(Brother) MP-04-002-113-001/6 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL016198 Credited 06/11/2020   14 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 1704002113WL016198 Credited 06/11/2020   15 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 1704002113WL016198 Credited 06/11/2020   16 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 1704002113WL016198 Credited 06/11/2020   17 अनिल(Son) MP-04-002-113-001/398 SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI ROAD, DATIA SBIN0030248 1704002113WL016198 Credited 06/11/2020   18 khayali jha(Son) MP-04-002-113-001/14-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL016198 Credited 06/11/2020   19 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 1704002113WL016198 Credited 06/11/2020   20 ramesh kushwaha(Brother) MP-04-002-113-001/999-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL016198 Credited 06/11/2020   21 रामनिवास(Son) MP-04-002-113-001/675 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL016198 Credited 06/11/2020   22 nathhu kushwaha(Self) MP-04-002-113-001/698-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL016198 Credited 06/11/2020   23 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 1704002113WL016198 Credited 06/11/2020   24 murari ahirwar(Self) MP-04-002-113-001/58-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL016198 Credited 06/11/2020   25 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 1704002113WL016198 Credited 07/11/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150