मस्टर रोल संख्या : 1474	तारीख से : 11/04/2021    तारीख को : 17/04/2021	: 172/2020/v    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1727005014/RC/22012034552120	कार्य का नाम : pevers block works state bank se bholaram ke ghar tak vardha year 2020-21 (1727005014/RC/22012034552120)

Measurement Book Detail

MB NO.  1727        Page NO.  1

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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 kanhaiya lal(Self) MP-27-005-014-002/670-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   2 shobha(Wife) MP-27-005-014-002/670-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005014WL003721 Credited 01/05/2021   3 Laxmi(Sister) MP-27-005-014-002/655-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005014WL003721 Credited 01/05/2021   4 kusam bai(Daughter) MP-27-005-014-002/528-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005014WL003721 Credited 01/05/2021   5 Radha(Self) MP-27-005-014-002/655-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   6 janki bai(Wife) MP-27-005-014-002/659-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   7 Shivam Kumar(Self) MP-27-005-014-002/652-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   8 khem chand(Self) MP-27-005-014-002/458-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   9 Kailash(Self) MP-27-005-014-002/654-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   10 Monika(Sister) MP-27-005-014-002/652-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   11 mamta bai(Wife) MP-27-005-014-002/527-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   12 Hemlata(Daughter) MP-27-005-014-002/653-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   13 Jamna bai(Self) MP-27-005-014-002/653-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   14 mukesh(Self) MP-27-005-014-002/526-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   15 gyan singh(Self) MP-27-005-014-002/659-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   16 sonu(Self) MP-27-005-014-002/512-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   17 lila bai(Self) MP-27-005-014-002/529-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   18 babulal(Self) MP-27-005-014-002/513-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   19 raju(Self) MP-27-005-014-002/527-A OTHER बर्धा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL003721 Credited 01/05/2021   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114