मस्टर रोल संख्या : 5475	तारीख से : 10/06/2019    तारीख को : 16/06/2019	: 14//akona    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1708005077/RC/22012034440202	कार्य का नाम : cc road nirman raghvendra tiwari ke ghar se stop dam tak (1708005077/RC/22012034440202)

Measurement Book Detail

MB NO.  487        Page NO.  2

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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 Bachchu prajapati(Self) MP-08-005-077-001/215-B SC अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL015775 Credited 21/06/2019   2 प्रवीण पाल(Self) MP-08-005-077-001/93-A OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 26/06/2019   3 Darwari...(Father) MP-08-005-077-001/324 SC अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 21/06/2019   4 कामता MP-08-005-077-001/218 SC अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 21/06/2019   5 देवीदीन MP-08-005-077-001/27 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 21/06/2019   6 धर्मदास MP-08-005-077-001/28 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 SBI RAJNAGAR 2169 1708005077WL015775 Credited 21/06/2019   7 मनकू MP-08-005-077-001/262 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 21/06/2019   8 बती MP-08-005-077-001/262 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 26/06/2019   9 Manoj prajapati(Self) MP-08-005-077-001/215-A OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL015775 Credited 21/06/2019   10 पूरनलाल MP-08-005-077-001/93 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL015775 Credited 21/06/2019   11 ganeshi(Wife) MP-08-005-077-001/215-A OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL015775 Credited 21/06/2019   12 धन्नू MP-08-005-077-001/82 SC अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 21/06/2019   13 सीला MP-08-005-077-001/82 SC अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 26/06/2019   14 गब्बी(Wife) MP-08-005-077-001/233 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL015775 Credited 21/06/2019   15 गोरी MP-08-005-077-001/215 SC अकौना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005WL073238 Credited 30/01/2020   16 Malli(Self) MP-08-005-077-001/258 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL015775 Credited 21/06/2019   17 rekha(Wife) MP-08-005-077-001/215-B SC अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK BENIGANJ CNRB0004319 1708005077WL015775 Credited 26/06/2019   18 Om Prakash(Self) MP-08-005-077-001/44 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK BENIGANJ CNRB0004319 1708005077WL015775 Credited 21/06/2019   19 भुंती MP-08-005-077-001/93 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL015775 Credited 21/06/2019   20 तुलसी पाल(Self) MP-08-005-077-001/364-A OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL015775 Credited 21/06/2019   21 Sapna ...(Daughter) MP-08-005-077-001/218 SC अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK BENIGANJ CNRB0004319 1708005077WL015775 Credited 21/06/2019   22 Mahesh(Self) MP-08-005-077-001/226-A OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL015775 Credited 21/06/2019   23 Aneeta(Daughter-in-Law) MP-08-005-077-001/230 SC अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK BENIGANJ CNRB0004319 1708005077WL015775 Credited 21/06/2019   24 हलकन MP-08-005-077-001/27 OTHER अकौना P A P P P P P 6 176 1056 0 0 1056 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL015775 Credited 21/06/2019   कुल हाजिरी 24 0 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144