मस्टर रोल संख्या : 5138	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 1727005/2020-2021/159528/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1727005014/WC/22012034555074	कार्य का नाम : nirmal neer santidham samudayak bhavan k pass vardha (1727005014/WC/22012034555074)

Measurement Book Detail

MB NO.  1727        Page NO.  9

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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 prem singh(Self) MP-27-005-014-002/316-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   2 manoj(Self) MP-27-005-014-002/315-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   3 rajesh(Self) MP-27-005-014-002/327-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   4 goloo(Self) MP-27-005-014-002/310-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   5 rekha(Wife) MP-27-005-014-002/322-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   6 pritam(Son) MP-27-005-014-002/327-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   7 manorma bai(Wife) MP-27-005-014-002/20-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 24/06/2020   8 laxman singh(Son) MP-27-005-014-002/303-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   9 sunil(Self) MP-27-005-014-002/314-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   10 rambabu(Self) MP-27-005-014-002/322-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   11 RAMRAJ(Self) MP-27-005-014-002/20-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 24/06/2020   12 पूरन(Self) MP-27-005-014-002/196 ST बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   13 diropti(Wife) MP-27-005-014-002/327-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   14 sonu(Self) MP-27-005-014-002/512-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   15 vishal(Self) MP-27-005-014-002/325-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1727005014WL016301 Credited 23/06/2020   16 devo(Wife) MP-27-005-014-002/316-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   17 babulal(Self) MP-27-005-014-002/513-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL016301 Credited 23/06/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102