मस्टर रोल संख्या : 20660	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 1728001/2021-2022/123818/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1728001104/WC/22012034637810	कार्य का नाम : तालाब विस्तार और जल सम्वर्धन ग्राम खेडी (1728001104/WC/22012034637810)

Measurement Book Detail

MB NO.  408        Page NO.  22

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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 RAJKUMAR SAHU(Self) MP-28-001-104-002/143-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   2 RAJ SAHU(Self) MP-28-001-104-002/156-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   3 प्रीती(Wife) MP-28-001-104-002/162 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   4 जमना बाई(Wife) MP-28-001-104-002/162-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   5 संजू कुशवाह(Self) MP-28-001-104-002/176 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   6 रंजित कुशवाह(Self) MP-28-001-104-002/176-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   7 MAMTA BAI(Wife) MP-28-001-104-002/130 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL019584 Credited 20/12/2021   8 पन्‍नालाल(Son) MP-28-001-104-002/31 SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   9 SANTODH SEN(Self) MP-28-001-104-002/163 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL019584 Credited 19/12/2021   10 जगदीश्(Self) MP-28-001-104-002/109-A OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL019584 Credited 19/12/2021   11 विजय्(Son) MP-28-001-104-002/135 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL019584 Credited 19/12/2021   12 नानीबाई MP-28-001-104-002/31 SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   13 गोलू कुशवाह(Self) MP-28-001-104-002/70-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   14 SANJU(Self) MP-28-001-104-002/70-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   15 kuldeep(Self) MP-28-001-104-002/52-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   16 ashok kusvah(Self) MP-28-001-104-002/33-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   17 कलाबाई(Wife) MP-28-001-104-002/33 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   18 Bahadur Kushwah(Self) MP-28-001-104-002/91-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   19 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   20 विक्रम(Self) MP-28-001-104-002/91-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL019584 Credited 19/12/2021   कुल हाजिरी 20 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120