मस्टर रोल संख्या : 13503	तारीख से : 27/07/2018    तारीख को : 01/08/2018	: 89/3    स्वीकृति दिनॉंक : 18/06/2018
कार्य-संहित : 1710008049/WC/22012034394791	कार्य का नाम : STOP DEM HALKE THAKUR KE KHET KE PASSPATHARIJAT (1710008049/WC/22012034394791)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पप्पू अहिरवार/लल्लू(Self) MP-10-008-049-002/609 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL083937 Credited 25/08/2018   2 रामनाथ/नवल साहू(Self) MP-10-008-049-002/433 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL083937 Credited 25/08/2018   3 इमरत/रामनाथ(Self) MP-10-008-049-002/332 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL083937 Credited 25/08/2018   4 धर्मेन्द्र(Son) MP-10-008-049-002/448 SC पथरियाजाट B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL083937 Credited 25/08/2018   5 brijkishor(Self) MP-10-008-049-002/746-A OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL083937 Credited 25/08/2018   6 sadhana(Wife) MP-10-008-049-002/746-A OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL083937 Credited 25/08/2018   7 PARVATI YADAV(Wife) MP-10-008-049-002/734-A OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL083937 Credited 25/08/2018   8 दिनेश(Self) MP-10-008-049-002/803 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL083937 Credited 25/08/2018   9 संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA SAGAR BKID0009420 1710008WL083937 Credited 25/08/2018   10 महेन्‍द(Self) MP-10-008-049-002/306-B SC पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   11 खचोरी/बसोरी(Self) MP-10-008-049-002/316 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   12 प्रकाशरानी(Wife) MP-10-008-049-002/316 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   13 सुदामा(Self) MP-10-008-049-002/265-A OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   14 savita(Wife) MP-10-008-049-002/265-A OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   15 चंन्दाबाई(Wife) MP-10-008-049-002/609 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   16 MOOLCHAND YADAV(Self) MP-10-008-049-002/734-A OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   17 अरूण/गोले(Self) MP-10-008-049-002/83 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   18 रामप्रसाद/गनेश(Self) MP-10-008-049-002/84 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   19 सुनील/कोमल(Self) MP-10-008-049-002/88 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   20 कोमल सिंह/गनेश सिंह(Self) MP-10-008-049-002/97 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   21 सुदाम ा(Self) MP-10-008-049-002/802 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   22 मानकलाल/गुबर(Self) MP-10-008-049-002/303 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   23 प्रताप/दामोदर(Self) MP-10-008-049-002/251 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   24 काशीबाई/जीवन अहिरवार(Self) MP-10-008-049-002/1 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   25 रामगोपाल/नर्मदाप्रसाद(Self) MP-10-008-049-002/153 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   26 कलू/विष्णू सेन(Self) MP-10-008-049-002/154 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   27 मानकलाल/बाबूलाल(Self) MP-10-008-049-002/173 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   28 हेमराज/गुबर चढ़ार(Self) MP-10-008-049-002/191 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   29 धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 ST पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   30 भरत साहू/मानसींग(Self) MP-10-008-049-002/20 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   31 माया(Wife) MP-10-008-049-002/306-B SC पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   32 रमेश रैकवार(Self) MP-10-008-049-002/348 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   33 गुबर/मंगल(Self) MP-10-008-049-002/427 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   34 प्रमोद/थम्मू(Self) MP-10-008-049-002/435 OTHER पथरियाजाट B P P P P P 5 174 870 0 0 870 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL083937 Credited 25/08/2018   कुल हाजिरी 0 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 7830 प्रदाय राशि अन्य 19140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29580 प्रति मजदुर औसत 870

कुल मानव दिवस : 170