मस्टर रोल संख्या : 17932	तारीख से : 16/09/2021    तारीख को : 22/09/2021	: AS /1*******1    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1710008049/SK/9993648201	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)

Measurement Book Detail

MB NO.  14        Page NO.  6

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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 कल्‍पना(Wife) MP-10-008-049-002/425-A OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL079486 Credited 23/10/2021   2 रजनी(Wife) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL079486 Credited 23/10/2021   3 HEMANT RAIKWAR(Son) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL079486 Credited 23/10/2021   4 संगीता(Wife) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL079486 Credited 23/10/2021   5 शशि(Wife) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL079486 Credited 23/10/2021   6 चंदाबाई(Wife) MP-10-008-049-002/425 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   7 उमेश(Self) MP-10-008-049-002/425-A OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   8 रचना(Wife) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL079486 Credited 28/09/2021   9 सुदामा(Self) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   10 savita(Wife) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   11 देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   12 रमेश रैकवार(Self) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   13 रतन(Son) MP-10-008-049-002/193 ST पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL079486 Credited 28/09/2021   14 तारासींग/रामदयाल(Self) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL079486 Credited 28/09/2021   15 भरत/गोरेलाल(Self) MP-10-008-049-002/425 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   16 कमलेश/शम्भू(Self) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   17 प्रमोद/थम्मू(Self) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL097930 Credited 19/12/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102