मस्टर रोल संख्या : 8565	तारीख से : 01/01/2018    तारीख को : 07/01/2018	: 822/15    स्वीकृति दिनॉंक : 25/11/2017
कार्य-संहित : 1719002037/IF/22012034382868	कार्य का नाम : कुप निर्माण सह खेत तालाब लक्ष्मिनारायन कालु जी (1719002037/IF/22012034382868)

Measurement Book Detail

MB NO.  8        Page NO.  6

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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 विनोदकुमार भंवरलाल(Self) MP-19-002-037-001/607 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002037WL054874 Credited 11/01/2018   2 बाबूलाल बंशीलाल(Self) MP-19-002-037-001/611 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 ICICI BANK TILAWAD ICIC0002921 1719002037WL054874 Credited 22/02/2018   3 मजीदखॉ गफुरखां(Self) MP-19-002-037-001/598 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   4 सबिना बी(Wife) MP-19-002-037-001/604 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   5 ममता (Wife) MP-19-002-037-001/611 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   6 शंकर बापु(Self) MP-19-002-037-001/73 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   7 पीरूलाल शिवनारायण(Self) MP-19-002-037-001/641 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   8 सुगन्‍ध MP-19-002-037-001/641 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   9 गोविन्दसिह(Self) MP-19-002-037-001/82 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   10 प्रेमकुंवर(Wife) MP-19-002-037-001/82 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   11 रेशम(Self) MP-19-002-037-001/62 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   12 गुड्डी(Daughter) MP-19-002-037-001/62 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   13 पप्पु गोपाल(Self) MP-19-002-037-001/687 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   14 राधाबाई MP-19-002-037-001/687 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   15 सुनिल्(Son) MP-19-002-037-001/607 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   16 अनिता (Wife) MP-19-002-037-001/616 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   17 क्रशना बाई(Wife) MP-19-002-037-001/607 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 22/02/2018   18 विक्रम रामसिंह(Self) MP-19-002-037-001/595 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   19 अनिता(Wife) MP-19-002-037-001/595 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   20 सलीमखां सुबरातीखां(Self) MP-19-002-037-001/620 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   21 आयशा बी(Wife) MP-19-002-037-001/620 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   22 सलमा बी(Wife) MP-19-002-037-001/598 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL054874 Credited 11/01/2018   23 अययूब मनानखां(Self) MP-19-002-037-001/604 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL054874 Credited 11/01/2018   24 मुकेश भंवरलाल(Self) MP-19-002-037-001/616 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL054874 Credited 11/01/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24768 प्रति मजदुर औसत 1032

कुल मानव दिवस : 144