मस्टर रोल संख्या : 3754	तारीख से : 02/07/2020    तारीख को : 08/07/2020	: 1704002/2020-2021/223115/AS    स्वीकृति दिनॉंक : 16/06/2020
कार्य-संहित : 1704002072/LD/22012034517559	कार्य का नाम : Medbandhan Nirman Bachchilal /Juggi Ahirbar (1704002072/LD/22012034517559)

Measurement Book Detail

MB NO.  816        Page NO.  47

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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 पीताराम(Self) MP-04-002-072-001/120 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   2 रूपसिंह(Self) MP-04-002-072-001/122 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   3 जयपरिदा(Wife) MP-04-002-072-001/147-A SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   4 मानसिंह(Self) MP-04-002-072-001/173 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   5 सुनीता(Wife) MP-04-002-072-001/179 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   6 नन्दराम(Self) MP-04-002-072-001/202 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   7 BRAJESH AHIRWARR(Self) MP-04-002-072-001/202-A SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   8 रेखा(Wife) MP-04-002-072-001/203 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   9 ASHA RAM BHANSKAR(Self) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   10 VINEETA(Wife) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   11 JITENDR KUMAR PAL(Self) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   12 RASHMI PAL(Wife) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   13 क्राति(Wife) MP-04-002-072-001/117 SC स ेरसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005868 Credited 15/07/2020   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14820 प्रति मजदुर औसत 1140

कुल मानव दिवस : 78