मस्टर रोल संख्या : 10834	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: 06-as    स्वीकृति दिनॉंक : 18/07/2017
कार्य-संहित : 1701006011/FP/22012034314776	कार्य का नाम : pathar nali nirman kary islampura samsuddin our rajjak se sadaka ke dono or dhakad pura ki or khedak (1701006011/FP/22012034314776)

Measurement Book Detail

MB NO.  201874        Page NO.  15

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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 MEHARVAN SINGH(Self) MP-01-006-011-001/936 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006011WL034887 Credited 13/11/2018   2 रामवीर MP-01-006-011-001/490 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL034887 Credited 13/11/2018   3 राजेन्‍द्र MP-01-006-011-001/491 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   4 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   5 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   6 रामहेत MP-01-006-011-001/255 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   7 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   8 रामवरन MP-01-006-011-001/407 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   9 रोशन MP-01-006-011-001/408 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   10 GEETA JATAV MP-01-006-011-001/689 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL034887 Credited 13/11/2018   11 RAMESH SHAKYA(Self) MP-01-006-011-001/937 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   12 KOK SINGH RAWAT(Self) MP-01-006-011-001/909 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   13 GIRIJA RAWAT(Wife) MP-01-006-011-001/909 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   14 RAKESH SHARMA(Self) MP-01-006-011-001/841 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL034887 Credited 13/11/2018   15 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL034887 Credited 13/11/2018   16 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL034887 Credited 13/11/2018   17 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL034887 Credited 13/11/2018   18 ब्रजेशजाटव(Self) MP-01-006-011-001/569 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL034887 Credited 13/11/2018   19 SANDEEP JATAV MP-01-006-011-001/689 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL034887 Credited 13/11/2018   20 JAG DISHA SHAKYA(Self) MP-01-006-011-001/939 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL034887 Credited 13/11/2018   21 BADANSINGH DHAKAD MP-01-006-011-001/574 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   22 राजेन्द्र नागर MP-01-006-011-001/673 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   23 MANISHA DHAKAR(Self) MP-01-006-011-001/931 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   24 BANWARI DHAKAD MP-01-006-011-001/586 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL034887 Credited 13/11/2018   25 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   26 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   27 BHAROSHI SHAKYA(Self) MP-01-006-011-001/938 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   28 SHRIMATI SHAKYA(Wife) MP-01-006-011-001/938 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   29 ramniwas dhakad(Self) MP-01-006-011-001/903 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL034887 Credited 13/11/2018   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174