मस्टर रोल संख्या : 25222	तारीख से : 21/10/2021    तारीख को : 27/10/2021	: 214-A    स्वीकृति दिनॉंक : 15/09/2021
कार्य-संहित : 1710006043/RC/22012034587775	कार्य का नाम : EKPANABASONA CC ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DEVI JI KE MANDIR KI OR T.S. 198 (1710006043/RC/22012034587775)

Measurement Book Detail

MB NO.  4241        Page NO.  3

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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 उघम(Self) MP-10-006-043-002/77-B SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   2 Seema MP-10-006-043-002/405 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   3 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   4 KALI MP-10-006-043-002/412 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   5 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   6 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   7 Jasoda MP-10-006-043-002/426 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   8 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   9 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   10 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   11 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   12 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   13 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   14 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   15 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   16 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   17 ANJU MP-10-006-043-002/474 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   18 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   19 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   20 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   21 Neema Bai MP-10-006-043-002/478 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   22 HARISHING MP-10-006-043-002/481 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   23 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   24 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   25 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   26 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   27 SONU MP-10-006-043-002/488 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   28 Suresh Rani MP-10-006-043-002/491 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 24/12/2021   29 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   30 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094633 Credited 04/11/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180