मस्टर रोल संख्या : 2656	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

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 देवीसिंह(Self) MP-19-002-037-001/408 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   2 फिरोजखां जहुरखां(Self) MP-19-002-037-001/634 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL021192 Credited 24/10/2021   3 रामचंदर(Son) MP-19-002-037-001/448 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL021192 Credited 24/10/2021   4 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL021192   5 bhimsingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL021192 Credited 24/10/2021   6 अमानसिह(Brother) MP-19-002-037-001/313 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL021192 Credited 24/10/2021   7 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   8 दिलिपसिंह(Son) MP-19-002-037-001/133 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   9 अविनाश भगवानसिंह(Self) MP-19-002-037-001/626 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   10 सीमा कुवर्(Wife) MP-19-002-037-001/626 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   11 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   12 महेश(Self) MP-19-002-037-001/196 OTHER पिलवास P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 23/10/2021   13 तुलसीराम(Self) MP-19-002-037-001/377 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/09/2021   14 जसु कुवर्(Wife) MP-19-002-037-001/649 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192   15 प्रेमबाई(Wife) MP-19-002-037-001/129 ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192   16 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/09/2021   17 राजेन्द्रसिह(Self) MP-19-002-037-001/282 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   18 यासीनखा(Self) MP-19-002-037-001/356 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192   19 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   20 प्रहलादसिंह भंवरसिंह(Self) MP-19-002-037-001/631 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 23/10/2021   21 आरूनखां(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   22 कैन्हयालाल्(Son) MP-19-002-037-001/102 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/09/2021   23 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   24 भारतसिंह(Brother) MP-19-002-037-001/436 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   25 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 23/10/2021   26 दूर्गालाल(Son) MP-19-002-037-001/331 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   27 जालमसिह(Brother) MP-19-002-037-001/312 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   28 रूपसिह(Son) MP-19-002-037-001/348 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   29 विजयपालसिह(Son) MP-19-002-037-001/349 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   30 सुमित्रा(Wife) MP-19-002-037-001/408 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL021192 Credited 24/10/2021   31 सत्यनारायण(Son) MP-19-002-037-001/64 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL021192 Credited 27/09/2021   32 निर्भयसिंह गोपालसिंह(Self) MP-19-002-037-001/695 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL021192 Credited 23/10/2021   33 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL021192 Credited 24/10/2021   कुल हाजिरी 29 29 29 29 0 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 28564

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33196 प्रति मजदुर औसत 1005.9394

कुल मानव दिवस : 172