मस्टर रोल संख्या : 4891	तारीख से : 03/07/2019    तारीख को : 09/07/2019	: 356/16/68    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1709005016/RC/22012034450118	कार्य का नाम : KANCHANPURA- CC ROAD + NALI NIRMAN KUNJAN KE GHAR SE BHAIYAN KE GHAR TAK (1709005016/RC/22012034450118)

Measurement Book Detail

MB NO.  1609        Page NO.  9

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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 रावरानी MP-09-005-016-002/17 SC अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   2 नृपत सिंह MP-09-005-016-002/23 SC अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   3 सूरज सिंह MP-09-005-016-002/24 SC अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   4 रानी MP-09-005-016-002/26 SC अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   5 नरायण सिंह MP-09-005-016-002/27 SC अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   6 लक्ष्‍मण(Self) MP-09-005-016-002/35-B OTHER अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   7 रमेश MP-09-005-016-006/19 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   8 अशोक सिंह MP-09-005-016-006/21 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   9 टोडर सिंह MP-09-005-016-006/30 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   10 इमरत MP-09-005-016-006/32 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   11 प्रीतम सिंह MP-09-005-016-006/33 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   12 खिलान सिंह MP-09-005-016-006/39 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   13 हक्कू सिंह MP-09-005-016-006/40 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   14 अनरत सिंह MP-09-005-016-006/58 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   15 जाहिर सिंह MP-09-005-016-006/71 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   16 प्रेम सिंह MP-09-005-016-006/81 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   17 बब्‍लू MP-09-005-016-006/81-A ST मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   18 जानकी प्रसाद MP-09-005-016-006/83 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   19 Ghanshyam(Self) MP-09-005-016-006/83-a OTHER मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   20 खुमान सिंह MP-09-005-016-006/86 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   21 रज्‍जन(Self) MP-09-005-016-006/81-C OTHER मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   22 अजय सिंह(Self) MP-09-005-016-006/39-A OTHER मक्केपाला X X X P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 26/07/2019   23 धन सिंह MP-09-005-016-006/11 SC मक्केपाला X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012568 Credited 30/07/2019   24 रिखी राम(Self) MP-09-005-016-006/21-A OTHER मक्केपाला X X X P P P P 4 150 600 0 0 600 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012568 Credited 30/07/2019   25 कवितारानी MP-09-005-016-002/26-A ST अलोनी B B P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012568 Credited 30/07/2019   कुल हाजिरी 0 0 7 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11550 प्रदाय राशि अनुसूचित जनजाति 1350 प्रदाय राशि अन्य 3150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16050 प्रति मजदुर औसत 642

कुल मानव दिवस : 107