मस्टर रोल संख्या : 36845	तारीख से : 25/10/2022    तारीख को : 31/10/2022	: 1728001/2022-2023/56354/AS    स्वीकृति दिनॉंक : 07/04/2022
कार्य-संहित : 1728001099/WH/22012034928983	कार्य का नाम : तालाब जीर्णोद्वार ग्राम पारदी ग्राम पंचा पारदी (1728001099/WH/22012034928983)

Measurement Book Detail

MB NO.  1776        Page NO.  10

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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 dal chand(Self) MP-28-001-099-001/113 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   2 Durga(Self) MP-28-001-099-001/125 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   3 Rajni(Daughter) MP-28-001-099-001/138 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   4 GULSHAN(Self) MP-28-001-099-001/131 OTHER B P P P P P P 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK PIPLIYA BAJKHAN IOBA0003133 1728001099WL029371 Credited 11/11/2022   5 मिश्री लाल(Self) MP-28-001-099-001/96 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   6 Ankit(Self) MP-28-001-099-001/140 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   7 Pradeep(Self) MP-28-001-099-001/137 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   8 Shobha ai(Wife) MP-28-001-099-001/64-A OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   9 Asha bai(Wife) MP-28-001-099-001/64-B OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   10 ममता बाई(Wife) MP-28-001-099-001/96 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   11 mahendra(Self) MP-28-001-099-001/120 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   12 hari bai(Wife) MP-28-001-099-001/113 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   13 MULIA BAI(Self) MP-28-001-099-001/136 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   14 BAHADUR SINGH(Self) MP-28-001-099-001/135 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   15 savitri Bai(Wife) MP-28-001-099-001/128 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   16 GUDIYA(Wife) MP-28-001-099-001/132 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   17 mamta bai(Wife) MP-28-001-099-001/127 SC B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   18 SHANDHYA(Self) MP-28-001-099-001/134 OTHER B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001099WL029371 Credited 11/11/2022   19 DEEPAK(Self) MP-28-001-099-001/132 OTHER B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001099WL029371 Credited 11/11/2022   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114