मस्टर रोल संख्या : 8452	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 012/BAR    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1710001015/RC/22012034516483	कार्य का नाम : NALI NIRMAN GRAM BARMAIYAN PM SADAK KE MUKHYA MARG PAR (1710001015/RC/22012034516483)

Measurement Book Detail

MB NO.  15        Page NO.  15

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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 magal adiwasi(Self) MP-10-001-015-002/263-D ST बेधई A A A A A A A 0 10 0 0 0 0       1710001WL113734   2 raja(Son) MP-10-001-015-002/263-D ST बेधई A A A A A A A 0 10 0 0 0 0       1710001WL113734   3 ramkishor kurmi(Self) MP-10-001-015-002/245-A OTHER बेधई P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL113734 Credited 27/01/2021   4 madhab kurmi(Self) MP-10-001-015-002/263-C OTHER बेधई P P P P P P A 6 10 60 0 0 60 UCO BANK BINA MAIN UCBA0002091 1710001WL113734 Credited 28/01/2021   5 ragbendeer(Son) MP-10-001-015-002/263-C OTHER बेधई P P P P P P A 6 10 60 0 0 60 UCO BANK BINA MAIN UCBA0002091 1710001WL113734 Credited 28/01/2021   6 Anand patel(Self) MP-10-001-015-002/229 OTHER बेधई P P P P P P A 6 10 60 0 0 60 CANARA BANK BINA CNRB0002383 1710001WL113734 Credited 28/01/2021   7 pancham adiwasi(Self) MP-10-001-015-002/248-A ST बेधई P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA BINA SBIN0001427 1710001WL113734 Credited 27/01/2021   8 suraj adiwasi(Self) MP-10-001-015-002/256-A ST बेधई A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA BINA SBIN0001427 1710001WL113734   9 GHANSYAM AHIRWAR(Self) MP-10-001-015-002/152-A SC बेधई P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA BINA SBIN0001427 1710001WL113734 Credited 27/01/2021   10 komal aadivasi(Self) MP-10-001-015-002/239-A ST बेधई P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA BINA SBIN0001427 1710001WL113734 Credited 27/01/2021   11 kamlesh kurmi(Self) MP-10-001-015-002/245-C OTHER बेधई P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA BINA SBIN0001427 1710001WL113734 Credited 27/01/2021   12 arvind kurmi(Self) MP-10-001-015-002/242-A OTHER बेधई P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001WL113734 Credited 27/01/2021   13 PRABHUDAYAL(Self) MP-10-001-015-002/229-A OTHER बेधई P P P P P P A 6 10 60 0 0 60 INDIAN BANK BINA IDIB000B122 1710001WL113734 Credited 27/01/2021   14 narendr kurmi(Self) MP-10-001-015-002/221-B OTHER बेधई P P P P P P A 6 10 60 0 0 60 INDIAN BANK BINA IDIB000B122 1710001WL113734 Credited 27/01/2021   15 veer singh(Self) MP-10-001-015-002/246-A OTHER बेधई P P P P P P A 6 10 60 0 0 60 INDIAN BANK BINA IDIB000B122 1710001WL113734 Credited 27/01/2021   16 kailash kurmi(Self) MP-10-001-015-002/246-C OTHER बेधई P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL113734 Credited 27/01/2021   17 pradeep kurmi(Self) MP-10-001-015-002/245-D OTHER बेधई P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL113734 Credited 27/01/2021   18 RASHMI BAI(Wife) MP-10-001-015-002/245-D OTHER बेधई P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL113734 Credited 27/01/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 120 प्रदाय राशि अन्य 720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 900 प्रति मजदुर औसत 50

कुल मानव दिवस : 90