मस्टर रोल संख्या : 7846	तारीख से : 16/12/2017    तारीख को : 22/12/2017	: 822/17    स्वीकृति दिनॉंक : 25/11/2017
कार्य-संहित : 1719002037/IF/22012034382870	कार्य का नाम : कुप निर्माण सह खेत तालाब प्रकाश कुंवर मोहनसिंह (1719002037/IF/22012034382870)

Measurement Book Detail

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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 सविनाबी(Wife) MP-19-002-037-001/29 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002037WL051170 Credited 24/12/2017   2 लालचन्द(Self) MP-19-002-037-001/38 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   3 विष्णु(Wife) MP-19-002-037-001/38 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   4 विशणु(Son) MP-19-002-037-001/324 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   5 रमेश् बा(Father) MP-19-002-037-001/324 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   6 दिनेश प्रभुलाल(Self) MP-19-002-037-001/545 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   7 रामलाल(Self) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   8 प्रेमबाई(Wife) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   9 भेरु(Self) MP-19-002-037-001/36 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   10 तेजकुंवर(Wife) MP-19-002-037-001/36 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   11 प्रेमकुवर(Wife) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   12 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   13 सीमाकुवर(Others) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   14 हेमराज प्रभुलाल(Self) MP-19-002-037-001/546 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   15 सुमित्रा(Mother) MP-19-002-037-001/324 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   16 मनोहर रामलाल(Self) MP-19-002-037-001/553 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   17 राधा MP-19-002-037-001/553 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   18 बालू दुलाजी(Self) MP-19-002-037-001/550 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL051170 Credited 24/12/2017   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 1032

कुल मानव दिवस : 108