मस्टर रोल संख्या : 10326	तारीख से : 06/01/2018    तारीख को : 12/01/2018	: 02/41/2017    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1716002041/RC/22012034341510	कार्य का नाम : Sudur Gram Sampark Sadak Dhikniya Nai Abadi Se Kachriyachandrwat Sima Tak Bhag 2 (1716002041/RC/22012034341510)

Measurement Book Detail

MB NO.  8461        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 गोविन्दराम(Self) MP-16-002-041-001/266 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   2 राधेश्याम(Self) MP-16-002-041-001/39 SC ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   3 सलिमखॉ(Self) MP-16-002-041-002/66 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   4 चंदाबाई(Wife) MP-16-002-041-003/64 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL067740 Credited 05/04/2019   5 गायत्री(Wife) MP-16-002-041-003/66 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   6 अ.राजीक(Self) MP-16-002-041-002/220 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   7 हिम्मतसिह(Self) MP-16-002-041-001/180 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   8 श्यामलाल(Self) MP-16-002-041-003/140 SC चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   9 अनिल(Son) MP-16-002-041-003/128 ST चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   10 कुशालसिह(Self) MP-16-002-041-001/184 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   11 गोविंदसिह(Self) MP-16-002-041-001/192 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   12 देवीलाल(Self) MP-16-002-041-003/20 ST चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   13 चेनसिह(Self) MP-16-002-041-001/149 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   14 शेरयिह(Son) MP-16-002-041-002/98 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   15 रायसिह(Son) MP-16-002-041-001/210 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL049129 Credited 16/01/2018   16 राजमल(Self) MP-16-002-041-003/141 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   17 विनोद(Son) MP-16-002-041-001/212 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   18 भरूलाल(Son) MP-16-002-041-003/118 ST चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   19 बंशीलाल(Self) MP-16-002-041-003/65 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   20 रामचंद(Self) MP-16-002-041-003/64 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL049129 Credited 16/01/2018   21 फजलु(Son) MP-16-002-041-002/93 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL049129 Credited 16/01/2018   22 साइनाबी(Wife) MP-16-002-041-002/62 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL057226 Credited 22/02/2018   23 जयसिह(Self) MP-16-002-041-003/124 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   24 नागुुसिह(Self) MP-16-002-041-001/163 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   25 रमेशचंद(Self) MP-16-002-041-001/209 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   26 दशरथु(Self) MP-16-002-041-003/66 OTHER चावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   27 किशनसिंह(Self) MP-16-002-041-001/272 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL049129 Credited 16/01/2018   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27864 प्रति मजदुर औसत 1032

कुल मानव दिवस : 162