मस्टर रोल संख्या : 18266	तारीख से : 30/09/2020    तारीख को : 06/10/2020	: AS /1*******1    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1710008049/SK/9993648201	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)

Measurement Book Detail

MB NO.  11        Page NO.  6

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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 Babulal(Self) MP-10-008-049-002/629-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 ORIENTAL BANK OF COMM. SAGAR CANTT ORBC0100953 1710008049WL083475 Credited 16/10/2020   2 कल्‍पना(Wife) MP-10-008-049-002/425-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL083475 Credited 16/10/2020   3 ROSHAN(Self) MP-10-008-049-002/511-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL083475 Credited 16/10/2020   4 Tham Bai(Wife) MP-10-008-049-002/629-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008049WL083475 Credited 16/10/2020   5 सुरेश(Son) MP-10-008-049-002/629 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL083475 Credited 16/10/2020   6 Kaushlya MP-10-008-049-002/629 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008049WL083475 Credited 16/10/2020   7 DALCHAND RAIKWAR(Self) MP-10-008-049-002/827 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   8 SUNITA(Wife) MP-10-008-049-002/426-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   9 sashi(Wife) MP-10-008-049-002/426-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   10 SANTOSH(Self) MP-10-008-049-002/426-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   11 moolchand(Self) MP-10-008-049-002/426-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   12 BAIJENTI(Wife) MP-10-008-049-002/827 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   13 RACHNA(Wife) MP-10-008-049-002/511-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   14 PARVATI YADAV(Wife) MP-10-008-049-002/734-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL083475 Credited 16/10/2020   15 उमेश(Self) MP-10-008-049-002/425-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   16 चांदनी(Wife) MP-10-008-049-002/305 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   17 रचना(Wife) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   18 रेखा(Wife) MP-10-008-049-002/253-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   19 MOOLCHAND YADAV(Self) MP-10-008-049-002/734-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   20 धरमचंद/देवी प्रसाद(Self) MP-10-008-049-002/305 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   21 चन्‍द्रश ेखर(Self) MP-10-008-049-002/253-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   22 तारासींग/रामदयाल(Self) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL083475 Credited 16/10/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 132