मस्टर रोल संख्या : 2807	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

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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 अमानसिह(Brother) MP-19-002-037-001/313 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL022035 Credited 24/10/2021   2 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास A A A A X X X 0 193 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL022035   3 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   4 रूपसिह(Self) MP-19-002-037-001/312 OTHER पिलवास P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   5 दिलिपसिंह(Son) MP-19-002-037-001/133 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   6 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   7 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 01/10/2021   8 हंसा(Wife) MP-19-002-037-001/223 ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035   9 जसु कुवर्(Wife) MP-19-002-037-001/649 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035   10 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   11 Rachanbai(Daughter-in-Law) MP-19-002-037-001/255 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035   12 प्रहलादसिंह भंवरसिंह(Self) MP-19-002-037-001/631 OTHER पिलवास P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 23/10/2021   13 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   14 सीमाकुवर(Others) MP-19-002-037-001/310 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035   15 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 23/10/2021   16 दूर्गालाल(Son) MP-19-002-037-001/331 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   17 सीयाबाई(Wife) MP-19-002-037-001/464 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035   18 रूपसिह(Son) MP-19-002-037-001/348 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   19 विजयपालसिह(Son) MP-19-002-037-001/349 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL022035 Credited 24/10/2021   20 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL022035 Credited 24/10/2021   21 निर्भयसिंह गोपालसिंह(Self) MP-19-002-037-001/695 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL022035 Credited 23/10/2021   कुल हाजिरी 15 15 15 15 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 15440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16598 प्रति मजदुर औसत 790.381

कुल मानव दिवस : 86