मस्टर रोल संख्या : 48137	तारीख से : 16/01/2019    तारीख को : 22/01/2019	: 20/5/66    स्वीकृति दिनॉंक : 06/12/2015
कार्य-संहित : 1709005066/RC/22012034293325	कार्य का नाम : sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325)

Measurement Book Detail

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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 सुखदेव सिंह MP-09-005-066-001/306 ST शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   2 संध्या गुप्ता(Wife) MP-09-005-066-001/1045-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   3 राम सिंह MP-09-005-066-001/379 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   4 karan singh(Self) MP-09-005-066-001/271-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   5 गिरधारी(Self) MP-09-005-066-001/269-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   6 राममिलन सिहं MP-09-005-066-001/672 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL155307 Credited 09/10/2019   7 फगुनियॉ MP-09-005-066-001/24 SC शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   8 subbu(Self) MP-09-005-066-001/105-a OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   9 राम चरन MP-09-005-066-001/14 SC शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   10 राज रानी MP-09-005-066-001/102 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   11 बाला प्रसाद MP-09-005-066-001/641 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   12 Rajendra(Self) MP-09-005-066-001/673-a OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   13 राजेश(Self) MP-09-005-066-001/702 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   14 हल्के राजा(Self) MP-09-005-066-001/641-C OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   15 कालू राम MP-09-005-066-001/78 SC शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   16 चैन सिंह(Self) MP-09-005-066-001/762-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   17 DHANI RAM(Self) MP-09-005-066-001/667-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   18 Lallu(Self) MP-09-005-066-001/100-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   19 किशोर सिंह MP-09-005-066-001/228 SC शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   20 रमेश MP-09-005-066-001/378-A SC शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   21 लक्ष्मी बाई MP-09-005-066-001/28 ST शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL144285 Credited 08/02/2019   22 विश्राम MP-09-005-066-001/28 ST शाहनगर P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005066WL144285 Credited 08/02/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132