मस्टर रोल संख्या : 8563	तारीख से : 01/01/2018    तारीख को : 07/01/2018	: PIL/822/07    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1719002037/IF/22012034348083	कार्य का नाम : कुपनिर्मान सह खेततालाब भगवानसिंह रामप्रसाद (1719002037/IF/22012034348083)

Measurement Book Detail

MB NO.  5        Page NO.  9

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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 फिरोजखां अस्मतखां(Self) MP-19-002-037-001/585 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002037WL054874 Credited 22/02/2018   2 पिरुलाल मांगीलाल(Self) MP-19-002-037-001/573 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SUSNER SBIN0010812 1719002WL072415 Credited 29/01/2019   3 लालचन्द(Self) MP-19-002-037-001/38 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   4 विष्णु(Wife) MP-19-002-037-001/38 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   5 रामलाल(Self) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   6 प्रेमबाई(Wife) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   7 केलाशचन्द्र भेरूलाल(Self) MP-19-002-037-001/560 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   8 क्रष्‍णाबाई (Daughter-in-Law) MP-19-002-037-001/560 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   9 भेरु(Self) MP-19-002-037-001/36 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   10 तेजकुंवर(Wife) MP-19-002-037-001/36 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   11 रोडुलाल गंगाराम(Self) MP-19-002-037-001/568 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   12 पीरू शंकर(Self) MP-19-002-037-001/561 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   13 केलाश MP-19-002-037-001/573 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   14 फरिदा (Wife) MP-19-002-037-001/585 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   15 काली बाई(Wife) MP-19-002-037-001/568 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   16 सीमा बी(Daughter-in-Law) MP-19-002-037-001/56 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   17 बालू दुलाजी(Self) MP-19-002-037-001/550 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   18 दुर्गा बाई(Wife) MP-19-002-037-001/559 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL072415 Credited 29/01/2019   19 राजेश सिद्धनाथ(Self) MP-19-002-037-001/559 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL054874 Credited 22/02/2018   20 संतोष MP-19-002-037-001/561 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL072415 Credited 29/01/2019   21 फिरोज(Son) MP-19-002-037-001/56 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL054874 Credited 22/02/2018   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 6192 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 1032

कुल मानव दिवस : 126