मस्टर रोल संख्या : 22110	तारीख से : 25/02/2019    तारीख को : 03/03/2019	: 03/par    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1710001015/RC/22012034370540	कार्य का नाम : CC ROAD NIRMAN NEEM KE PED SE SHANKAR JI KE MANDIR GRAM PARASARI TS 78 (1710001015/RC/22012034370540)

Measurement Book Detail

MB NO.  167        Page NO.  10

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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 ROPA BAI(Wife) MP-10-001-015-001/244 OTHER परासरी A A A A A A A 0 0 0 0 0 0       1710001015WL242311   2 neema bai(Wife) MP-10-001-015-003/246-D OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001015WL242311 Credited 11/03/2019   3 sobran singh Patel(Self) MP-10-001-015-001/1-C OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL242311 Credited 11/03/2019   4 vimlesh patel(Wife) MP-10-001-015-001/1-C OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL242311 Credited 11/03/2019   5 naresh kurmi(Self) MP-10-001-015-003/246-D OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL242311 Credited 11/03/2019   6 HARISANKAR SEN(Self) MP-10-001-015-001/114 OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL242311 Credited 11/03/2019   7 GYAN SINGH(Self) MP-10-001-015-001/114-B OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL242311 Credited 11/03/2019   8 rup narayan chobe(Self) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL242311 Credited 11/03/2019   9 DURGA BAI(Wife) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL242311 Credited 11/03/2019   10 arvind kurmi(Self) MP-10-001-015-002/242-A OTHER बेधई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001015WL242311 Credited 11/03/2019   11 NEETU(Wife) MP-10-001-015-002/242-A OTHER बेधई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001015WL242311 Credited 11/03/2019   12 chantaman kurmi(Self) MP-10-001-015-003/241-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA STATION ROAD, BINA SBIN0030375 1710001015WL242311   13 NANNI BAI(Wife) MP-10-001-015-003/241-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA STATION ROAD, BINA SBIN0030375 1710001015WL242311   14 ganesh ram(Self) MP-10-001-015-001/244 OTHER परासरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001015WL242311   15 भगवत(Self) MP-10-001-015-001/15 OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BINA IDIB000B122 1710001015WL242311 Credited 11/03/2019   16 कमलाबाई(Wife) MP-10-001-015-001/15 OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BINA IDIB000B122 1710001015WL242311 Credited 11/03/2019   17 parmod kurmi(Self) MP-10-001-015-002/242-C OTHER बेधई P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BINA IDIB000B122 1710001015WL242311 Credited 11/03/2019   18 rajesh kurmi(Self) MP-10-001-015-002/251-C OTHER बेधई P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BINA IDIB000B122 1710001015WL242311 Credited 11/03/2019   19 mithlesh(Wife) MP-10-001-015-002/251-C OTHER बेधई P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BINA IDIB000B122 1710001015WL242311 Credited 11/03/2019   20 mahesh vishwakarma(Self) MP-10-001-015-001/249-D OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL242311 Credited 11/03/2019   21 vinita(Wife) MP-10-001-015-001/249-D OTHER परासरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL242311 Credited 11/03/2019   22 भगवत सिह(Self) MP-10-001-015-001/20 OTHER परासरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL242311   23 कोमल(Wife) MP-10-001-015-001/20 OTHER परासरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL242311   24 तुलसाबाई(Mother) MP-10-001-015-001/20 OTHER परासरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL242311   25 BABITA BAI(Wife) MP-10-001-015-002/242-C OTHER बेधई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BINA BKID0009423 1710001015WL242311 Credited 11/03/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18792 प्रति मजदुर औसत 751.68

कुल मानव दिवस : 108