मस्टर रोल संख्या : 12828	तारीख से : 19/06/2021    तारीख को : 02/07/2021	: 1709005/2021-2022/134123/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1709005016/WC/22012034616337	कार्य का नाम : BOLDAR CHACK DAM BAKHAT KE KHET KE PAAS

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Hari singh(Son) MP-09-005-016-006/64 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL038692 Credited 12/07/2021   2 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   3 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 07/07/2021   4 कमल रानी MP-09-005-016-006/74 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   5 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   6 बखत सिंह MP-09-005-016-006/43 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   7 Rajkumar(Self) MP-09-005-016-006/75-A ST मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 07/07/2021   8 Shyam Singh(Self) MP-09-005-016-006/75-B ST मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 07/07/2021   9 मुन्ना सिंह MP-09-005-016-006/10 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   10 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   11 तिलक सिंह MP-09-005-016-006/18 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   12 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   13 रन्धी MP-09-005-016-006/45 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   14 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 07/07/2021   15 भइयन सिंह MP-09-005-016-006/50 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 12/07/2021   16 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 30/07/2021   17 लखन सिंह(Self) MP-09-005-016-006/61-A ST मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 07/07/2021   18 लक्ष्‍मी रानी MP-09-005-016-006/62-A ST मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL038692 Credited 07/07/2021   19 अमान सिंह(Self) MP-09-005-016-006/74-B OTHER मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL038692 Credited 30/07/2021   20 प्रीतम(Self) MP-09-005-016-006/36-A OTHER मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL038692 Credited 30/07/2021   21 Moochand(Son) MP-09-005-016-006/43 SC मक्केपाला P P P P P P P P P A A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL038692 Credited 12/07/2021   कुल हाजिरी 21 21 21 21 21 21 21 21 21 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35910 प्रति मजदुर औसत 1710

कुल मानव दिवस : 189