मस्टर रोल संख्या : 8210	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1710006/2021-2022/201704/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1710006056/WC/22012034686833	कार्य का नाम : GP DARKOLI GRAM HINOTIYA KHURD CONTOUR TRENCH SHANTIDHAM KE PICHHE (1710006056/WC/22012034686833)

Measurement Book Detail

MB NO.  3316        Page NO.  2

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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 कमलेश MP-10-006-056-004/138 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006056WL035630 Credited 24/06/2021   2 नरेश MP-10-006-056-004/140 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   3 भगवान सिंह(Self) MP-10-006-056-004/15 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   4 तखतसींग्(Self) MP-10-006-056-001/50 OTHER छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   5 घनश्याम(Self) MP-10-006-056-001/59 SC छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   6 कुद्रदू(Self) MP-10-006-056-002/62 ST हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   7 रमेशकुमार(Self) MP-10-006-056-004/102 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   8 फूलसींग MP-10-006-056-004/136 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH 1891 1710006056WL035630 Credited 31/07/2021   9 बाबू लाल(Self) MP-10-006-056-004/27 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   10 अरविन्द्व(Self) MP-10-006-056-005/25 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   11 काशीेराम(Self) MP-10-006-056-005/29 SC परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   12 अखलेश MP-10-006-056-005/66 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   13 बाबूलाल MP-10-006-056-005/80 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   14 सगीर(Self) MP-10-006-056-003/52 OTHER ग्वारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   15 दुर्जन MP-10-006-056-002/67 SC हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   16 राम जी(Self) MP-10-006-056-005/93 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   17 भूपेन्‍द्र अहिरवार(Self) MP-10-006-056-002/93 SC हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   18 नंदकिशोर(Self) MP-10-006-056-004/181 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   19 प्रेम सिह(Self) MP-10-006-056-004/180-A SC दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   20 राजू MP-10-006-056-004/171 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   21 ग्‍याप्रसाद MP-10-006-056-004/170 ST दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   22 मोहन(Self) MP-10-006-056-004/23 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   23 महेश MP-10-006-056-004/154 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   24 संतोष MP-10-006-056-004/150 ST दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   25 वर्षारानी(Wife) MP-10-006-056-004/23 SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   26 नब्बो बाई(Self) MP-10-006-056-004/179-B SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   27 सरोज(Wife) MP-10-006-056-004/180-A SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   28 सुनील(Son) MP-10-006-056-004/179-B SC दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   29 राजकुमार(Self) MP-10-006-056-004/178-A ST दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   30 प्रियंका(Wife) MP-10-006-056-004/178-A ST दरकोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL035630 Credited 24/06/2021   31 हेमंत(Self) MP-10-006-056-001/73 SC छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 24/06/2021   32 कैैलाश(Self) MP-10-006-056-005/95 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   33 गुयाल(Self) MP-10-006-056-001/48 OTHER छीरखेड़ा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL035630 Credited 31/07/2021   34 भगवानदास MP-10-006-056-005/73 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006056WL035630 Credited 31/07/2021   35 मन्नू लाल(Self) MP-10-006-056-004/73 OTHER दरकोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL035630 Credited 31/07/2021   36 नाथूराम MP-10-006-056-002/68 SC हिनोतिया र्खुद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL035630 Credited 24/06/2021   37 सुखदेव(Self) MP-10-006-056-005/90 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL035630 Credited 31/07/2021   38 पृमोद(Self) MP-10-006-056-005/92 OTHER परासरी र्खुद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL035630 Credited 31/07/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1158

कुल मानव दिवस : 228