मस्टर रोल संख्या : 4655	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 07-56    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1710006056/RC/22012034342637	कार्य का नाम : DARKOLI SUDUR SADAK GABRI SE PARASARI TIRAHA (1710006056/RC/22012034342637)

Measurement Book Detail

MB NO.  7270        Page NO.  24

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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 छोटे(Self) MP-10-006-056-005/46 ST परासरी र्खुद A A A A A A A 0 0 0 0 0 0       1710006056WL029962   2 ऋषिराज(Self) MP-10-006-056-005/47 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   3 भारतसींग MP-10-006-056-005/54 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   4 शिवराज(Self) MP-10-006-056-005/64 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   5 गोपाल MP-10-006-056-005/65 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   6 अखलेश MP-10-006-056-005/66 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   7 राजेन्द्र MP-10-006-056-005/76 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   8 बाबूलाल MP-10-006-056-005/80 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   9 बाबूलाल(Self) MP-10-006-056-005/22 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   10 दम्मू(Self) MP-10-006-056-005/23 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   11 अरविन्द्व(Self) MP-10-006-056-005/25 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   12 रमेश(Self) MP-10-006-056-005/26 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   13 काशीेराम(Self) MP-10-006-056-005/29 SC परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   14 मलखान(Self) MP-10-006-056-005/3 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   15 रणराज(Self) MP-10-006-056-005/30 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   16 जमना(Self) MP-10-006-056-005/31 SC परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   17 उधम(Self) MP-10-006-056-005/36 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   18 पवन(Self) MP-10-006-056-005/40 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   19 भगवान(Self) MP-10-006-056-005/42 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   20 देवेन्द्र(Self) MP-10-006-056-004/88 OTHER दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   21 मुलामसिह(Self) MP-10-006-056-005/1 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH 1891 1710006056WL029962   22 कनई(Self) MP-10-006-056-005/11 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962   23 राकेश(Self) MP-10-006-056-005/91 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006056WL029962 Credited 22/06/2020   24 सगीर(Self) MP-10-006-056-003/52 OTHER ग्वारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   25 भगवानसीेग(Self) MP-10-006-056-003/7 OTHER ग्वारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   26 राम जी(Self) MP-10-006-056-005/93 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   27 राहुल(Self) MP-10-006-056-004/182 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   28 पृशान्ता(Son) MP-10-006-056-005/51 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   29 भाचन्द्(Self) MP-10-006-056-005/82 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 23/06/2020   30 प्रेमरानीे(Self) MP-10-006-056-005/16 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   31 नरेंद्र(Son) MP-10-006-056-005/45 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   32 विनोद(Self) MP-10-006-056-005/85 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   33 बबलू(Self) MP-10-006-056-005/94 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL029962 Credited 22/06/2020   34 भगवानदास MP-10-006-056-005/73 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CANARA BANK RAHATGARH CNRB0005973 1710006056WL029962 Credited 23/06/2020   35 महराज(Self) MP-10-006-056-005/44 OTHER परासरी र्खुद A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL029962   36 रामसीेग(Self) MP-10-006-056-005/12 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL029962 Credited 23/06/2020   37 राजेश(Self) MP-10-006-056-005/84 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL029962 Credited 23/06/2020   38 पृमोद(Self) MP-10-006-056-005/92 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL029962 Credited 22/06/2020   39 खूबसीग़(Self) MP-10-006-056-005/87 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL029962 Credited 23/06/2020   40 सुखदेव(Self) MP-10-006-056-005/90 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL029962 Credited 22/06/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 826.5

कुल मानव दिवस : 174