मस्टर रोल संख्या : 7864	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1728001/2020-2021/352988/AS    स्वीकृति दिनॉंक : 18/09/2020
कार्य-संहित : 1728001104/RC/22012034526976	कार्य का नाम : खेत सडक खेडी मेंन रोड से भगवान सिह के खेत तक (1728001104/RC/22012034526976)

Measurement Book Detail

MB NO.  403        Page NO.  8

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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 प्रेमनारायण(Self) MP-28-001-104-002/138 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   2 शंकर(Self) MP-28-001-104-002/40-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   3 सुनीता(Wife) MP-28-001-104-002/149 OTHER P A P P P P P 6 193 1158 0 0 1158 CORPORATION BANK Dupadiya-Bhopal CORP0003361 1728001104WL006961 Credited 11/06/2021   4 जीवन्(Self) MP-28-001-104-002/132-A OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL006961 Credited 11/06/2021   5 पानबाई(Wife) MP-28-001-104-002/88 OTHER P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001104WL006961 Credited 11/06/2021   6 मंगलसिह(Self) MP-28-001-104-002/115-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   7 घनश्‍याम(Self) MP-28-001-104-003/35-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   8 सदाराम(Self) MP-28-001-104-002/94 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   9 धनीराम(Self) MP-28-001-104-002/115-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   10 रानीबाई(Wife) MP-28-001-104-003/35-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   11 सोनू कुशवाह(Self) MP-28-001-104-002/109-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   12 विनोद(Self) MP-28-001-104-002/149 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   13 राजकुमार्(Self) MP-28-001-104-002/129-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   14 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 1728001104WL006961 Credited 11/06/2021   15 दीपक्(Self) MP-28-001-104-002/48-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   16 लक्ष्‍मीबाई(Wife) MP-28-001-104-002/115 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL006961 Credited 11/06/2021   17 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 1728001104WL006961 Credited 11/06/2021   18 प्रेमबाई(Wife) MP-28-001-104-002/129 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   19 सुशीलाबाई(Wife) MP-28-001-104-002/138 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   20 दशरथ(Self) MP-28-001-104-002/91 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   21 radha bai(Wife) MP-28-001-104-002/91 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   22 bejanti(Wife) MP-28-001-104-002/132-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   23 kavita(Wife) MP-28-001-104-002/13 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   24 puspa(Wife) MP-28-001-104-002/132-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL006961 Credited 11/06/2021   25 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 1728001104WL006961 Credited 11/06/2021   26 बलदेव्(Self) MP-28-001-104-002/132-B OTHER P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA TARA SEWANIYA BKID0009071 1728001104WL006961 Credited 11/06/2021   कुल हाजिरी 26 0 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156