मस्टर रोल संख्या : 9066	तारीख से : 15/01/2018    तारीख को : 21/01/2018	: 822/16    स्वीकृति दिनॉंक : 25/11/2017
कार्य-संहित : 1719002037/IF/22012034382869	कार्य का नाम : कुप निर्माण सह खेत तालाब दिलिप मांगीलाल (1719002037/IF/22012034382869)

Measurement Book Detail

MB NO.  6        Page NO.  10

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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 कालू(Self) MP-19-002-037-001/188 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL072192 Credited 11/01/2019   2 प्रभुलाल(Self) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 ICICI BANK TILAWAD ICIC0002921 1719002WL058497 Credited 22/01/2018   3 कैलाशस(Self) MP-19-002-037-001/138 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   4 बालूजी(Others) MP-19-002-037-001/128 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   5 सरदारबाई(Wife) MP-19-002-037-001/128 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   6 प्रेमबाई(Wife) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   7 गोपाल(Self) MP-19-002-037-001/197 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   8 गीताबाई(Wife) MP-19-002-037-001/197 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   9 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   10 जरीनाबी(Wife) MP-19-002-037-001/200 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   11 भेरूलाल(Self) MP-19-002-037-001/198 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   12 भंवरबाई(Wife) MP-19-002-037-001/138 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   13 हेमलताकुंवर(Wife) MP-19-002-037-001/178 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   14 PUSHPENDRA(Son) MP-19-002-037-001/178 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   15 पुराजी(Self) MP-19-002-037-001/139 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   16 गीताबाई(Wife) MP-19-002-037-001/139 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   17 गंगाबाई(Wife) MP-19-002-037-001/198 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   18 मोहन(Self) MP-19-002-037-001/186 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   19 बसंती बाई(Wife) MP-19-002-037-001/188 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   20 मनानखॉं(Self) MP-19-002-037-001/200 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL058497 Credited 22/01/2018   21 भारतसिंह(Self) MP-19-002-037-001/166 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL058497 Credited 22/01/2018   22 सजन(Wife) MP-19-002-037-001/186 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL072192 Credited 11/01/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 9288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22704 प्रति मजदुर औसत 1032

कुल मानव दिवस : 132