मस्टर रोल संख्या : 12886	तारीख से : 30/08/2022    तारीख को : 05/09/2022	: 1343    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1710/RC/22012034610792	कार्य का नाम : Gravel Marg Marammat Kaary Barethi to Manpur (1710/RC/22012034610792)

Measurement Book Detail

MB NO.  35        Page NO.  19

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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 NILESH AHIRWAR(Self) MP-10-005-023-001/170-C SC बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005WL093684 Credited 02/10/2022   2 रमजान(Wife) MP-10-005-023-001/420 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005WL093684 Credited 02/10/2022   3 गोपी(Self) MP-10-005-023-001/492 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005WL093684 Credited 02/10/2022   4 KUNTI AHIRWAR(Wife) MP-10-005-023-001/34-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005WL093684 Credited 02/10/2022   5 BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL093684 Credited 02/10/2022   6 TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL093684 Credited 02/10/2022   7 SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL093684 Credited 02/10/2022   8 GORELAL CHADAR(Self) MP-10-005-023-001/413-B SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL093684 Credited 02/10/2022   9 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL093684 Credited 02/10/2022   10 GULAB AHIRWAR(Self) MP-10-005-023-001/253-A SC बरेठी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL093684 Credited 02/10/2022   11 harisingh ahirwar(Self) MP-10-005-023-001/346-C SC बरेठी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005WL093684 Credited 02/10/2022   12 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   13 AKHATAR B(Self) MP-10-005-023-001/702 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   14 परषोत्तम(Self) MP-10-005-023-001/176 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   15 RAJENDR GOSWAMI(Self) MP-10-005-023-001/128-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   16 shekh yaseen(Self) MP-10-005-023-001/627 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   17 KADORI YADAV(Self) MP-10-005-023-001/370-A OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   18 MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 ST बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   19 MADAV YADAV(Self) MP-10-005-023-001/621 OTHER बरेठी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SHAHGARH SBIN0RRMBGB 1710005WL093684 Credited 02/10/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114