मस्टर रोल संख्या : 5089	तारीख से : 03/08/2020    तारीख को : 09/08/2020	: 1704002/2020-2021/269314/AS    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 1705003069/LD/22012034520252	कार्य का नाम : Medbandhan Nirman Anuddi /Dharajeet Parihar (1705003069/LD/22012034520252)

Measurement Book Detail

MB NO.  840        Page NO.  25

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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 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   2 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   3 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   4 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   5 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   6 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   7 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   8 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   9 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   10 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   11 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   12 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   13 balram jatav(Self) MP-05-003-068-002/163-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   14 kepi rawat(Self) MP-05-003-068-002/211-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL027810 Credited 18/08/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 1140

कुल मानव दिवस : 84