मस्टर रोल संख्या : 1782	तारीख से : 16/05/2017    तारीख को : 22/05/2017	: 15/0700    स्वीकृति दिनॉंक : 26/02/2017
कार्य-संहित : 1744006070/RC/22012034328956	कार्य का नाम : sudhur sadak nirman jamunchua se jamuna toala ki our (1744006070/RC/22012034328956)

Measurement Book Detail

MB NO.  3552        Page NO.  34

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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 रनमत सिहं MP-44-006-070-002/172 ST परसेल P A A A A A A 1 101 101 0 0 101       1744006070WL007563 Credited 08/06/2017   2 PANCHAM SINGH(Self) MP-44-006-070-002/178-A ST परसेल P A A A A A A 1 101 101 0 0 101       1744006070WL007563 Credited 08/06/2017   3 छोटे सिहं MP-44-006-070-002/152 ST परसेल P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   4 धान प्रसाद MP-44-006-070-002/234 ST परसेल P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   5 रामबिशाल MP-44-006-070-004/432 OTHER बिजौरी P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   6 देवीसिंह MP-44-006-070-005/593 OTHER जामुनचवा P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   7 मूरेसिंह MP-44-006-070-005/570 ST जामुनचवा P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   8 शहमेन MP-44-006-070-005/584 ST जामुनचवा P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   9 चमरू लाल MP-44-006-070-004/424 OTHER बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   10 राजकुमार(Self) MP-44-006-070-002/75 OTHER परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   11 रामदास MP-44-006-070-004/482 OTHER बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   12 लालाराम MP-44-006-070-002/241 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   13 भूरा सिहं MP-44-006-070-002/244 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   14 रामकुमार MP-44-006-070-002/257 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   15 इन्‍दर सिहं MP-44-006-070-002/146 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   16 सेवा सिहं MP-44-006-070-002/229 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   17 देवसिहं MP-44-006-070-002/230 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   18 भूरा प्रसाद MP-44-006-070-002/170 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   19 राजेश(Self) MP-44-006-070-002/171 ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   20 KRAPAL SINGH(Self) MP-44-006-070-004/502-B ST बिजौरी A A A A A A A 0 101 0 0 0 0 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL007563   21 शांती MP-44-006-070-002/285 ST परसेल P A A A A A A 1 101 101 0 0 101 CENTRAL BANK OF INDIA TALODA CBIN0281678 1744006070WL007563 Credited 08/06/2017   22 रम्‍मी बाई MP-44-006-070-002/194 ST परसेल P A A A A A A 1 101 101 0 0 101 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL007563 Credited 08/06/2017   23 रनिया बाई(Wife) MP-44-006-070-002/651 ST परसेल P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   24 akali ram(Self) MP-44-006-070-002/196-A OTHER परसेल P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   25 रविन्द्र सिह्(Self) MP-44-006-070-004/518-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   26 VISNU SINGH(Self) MP-44-006-070-002/197-A ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   27 SAMUDIYA BAI(Self) MP-44-006-070-004/515-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   28 SUNITA BAI(Daughter-in-Law) MP-44-006-070-004/515-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   29 ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   30 महासिंह MP-44-006-070-004/501 ST बिजौरी P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   31 RAM SINGH(Self) MP-44-006-070-002/177-A ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   32 PARTEEP SINGH(Self) MP-44-006-070-002/172-A ST परसेल P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   33 KESHLAL SINGH(Self) MP-44-006-070-004/500-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   34 KARTAL SINGH(Self) MP-44-006-070-004/405-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   35 RAMGANESH SINGH(Self) MP-44-006-070-004/433-A ST बिजौरी P A A A A A A 1 101 101 0 0 101 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL007563 Credited 08/06/2017   36 फूल सिहं MP-44-006-070-002/228 ST परसेल P A A A A A A 1 101 101 0 0 101 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL007563 Credited 08/06/2017   37 KAPSI BAI(Daughter-in-Law) MP-44-006-070-004/501 ST बिजौरी P A A A A A A 1 101 101 0 0 101 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744006070WL007563 Credited 08/06/2017   कुल हाजिरी 36 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3030 प्रदाय राशि अन्य 606

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3636 प्रति मजदुर औसत 98.2703

कुल मानव दिवस : 36