मस्टर रोल संख्या : 8533	तारीख से : 23/08/2017    तारीख को : 25/08/2017	: 38/Bhogaikhapa/17-18    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1731006051/RC/22012034342620	कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, छोटू के घर से दलप के घर तक (1731006051/RC/22012034342620)

Measurement Book Detail

MB NO.  2316        Page NO.  37

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 manoj(Self) MP-31-006-051-001/192-A ST शेगईखापा A A A 0 0 0 0 0 0       1731006051WL053019   2 सूराज (Son) MP-31-006-051-001/254 ST शेगईखापा A A A 0 0 0 0 0 0       1731006051WL053019   3 बाबुलाल(Self) MP-31-006-051-001/147 ST शेगईखापा P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006051WL053019 Credited 11/09/2017   4 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा P P A 2 172 344 0 0 344 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   5 संतोष(Son) MP-31-006-051-001/254 ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   6 मालसिग(Self) MP-31-006-051-001/151 ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   7 कमल MP-31-006-051-001/300 ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL053019 Credited 11/09/2017   8 नंदलाल(Self) MP-31-006-051-001/95 ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   9 bijlu MP-31-006-051-001/236 ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   10 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   11 mangal(Self) MP-31-006-051-001/17-A ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   12 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा P P P 3 172 516 0 0 516 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL053019 Credited 11/09/2017   13 जगन्ती MP-31-006-051-001/234 ST शेगईखापा P P P 3 172 516 0 0 516 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL053019 Credited 11/09/2017   14 हीरालाल MP-31-006-051-001/288 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   15 parem(Self) MP-31-006-051-001/96-A ST शेगईखापा P A A 1 172 172 0 0 172 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   16 narayan MP-31-006-051-001/335 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   17 reena MP-31-006-051-001/335 ST शेगईखापा P A A 1 172 172 0 0 172 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   18 sukiya(Self) MP-31-006-051-001/346 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   19 सददो(Wife) MP-31-006-051-001/64 ST शेगईखापा A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019   20 SHOHAN MP-31-006-051-001/163 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   21 बनवारी MP-31-006-051-001/172 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   22 बुन्दि MP-31-006-051-001/172 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   23 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   24 सुगनती MP-31-006-051-001/228 ST शेगईखापा A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019   25 मुन्नालाल MP-31-006-051-001/234 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   26 मिन्दो MP-31-006-051-001/107 ST शेगईखापा P P A 2 172 344 0 0 344 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   27 सोना MP-31-006-051-001/109 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   28 कलीराम MP-31-006-051-001/114 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   29 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   30 RAJU(Son) MP-31-006-051-001/153 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   31 ज्ञानसिग(Self) MP-31-006-051-001/149 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   32 vinod(Self) MP-31-006-051-001/150-A ST शेगईखापा A A A 0 172 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019   33 रामसिग MP-31-006-051-001/163 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   34 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   35 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   36 sukhbatee(Wife) MP-31-006-051-001/254-A ST शेगईखापा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL053019 Credited 11/09/2017   कुल हाजिरी 31 29 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14964 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14964 प्रति मजदुर औसत 415.6667

कुल मानव दिवस : 87