मस्टर रोल संख्या : 26293	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 001/PAD    स्वीकृति दिनॉंक : 30/09/2019
कार्य-संहित : 1746004092/RC/22012034509116	कार्य का नाम : PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)

Measurement Book Detail

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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 उर्मिला(Others) MP-46-004-092-001/318 ST पडरिया P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL042453 Credited 16/10/2020   2 pram bai(Wife) MP-46-004-092-001/63 ST पडरिया P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL042453 Credited 16/10/2020   3 RAJESH SINGH(Self) MP-46-004-092-001/338-A ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   4 Shireenewash MP-46-004-092-001/64-A ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   5 Anita bai(Wife) MP-46-004-092-001/64-A ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   6 MALTU(Self) MP-46-004-092-001/164-B SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   7 बरतर सिंह(Self) MP-46-004-092-001/171 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   8 गोपाल सिंह(Self) MP-46-004-092-001/83 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   9 लीला बाई(Wife) MP-46-004-092-001/83 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   10 मनोहर सिंह(Self) MP-46-004-092-001/162 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   11 KULWANT(Self) MP-46-004-092-001/164-A SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   12 SARSWATI(Wife) MP-46-004-092-001/164-A SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   13 हिन्दीवति(Others) MP-46-004-092-001/6 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   14 Chandrakali(Daughter) MP-46-004-092-001/171-A ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   15 Heera lal(Self) MP-46-004-092-001/175-B SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   16 Suraj Lal(Brother) MP-46-004-092-001/175-B SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   17 लामू सिंह(Self) MP-46-004-092-001/90-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   18 क़पाल लाल(Self) MP-46-004-092-001/153 SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   19 SHANTI BAI(Wife) MP-46-004-092-001/297-A SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   20 लीला बाई(Wife) MP-46-004-092-001/22 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   21 Umesh Kumar Yadav(Self) MP-46-004-092-001/36-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL042453 Credited 16/10/2020   22 Balmati Devi Yadav(Wife) MP-46-004-092-001/36-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL042453 Credited 16/10/2020   23 मोहन लाल(Self) MP-46-004-092-001/175 SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL042453 Credited 16/10/2020   24 पार्वती(Wife) MP-46-004-092-001/175 SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL042453 Credited 16/10/2020   25 सुरेश MP-46-004-092-001/27-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   26 सुशीला(Wife) MP-46-004-092-001/27-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   27 sukhbhan lal(Self) MP-46-004-092-001/20-A ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   28 बिर सिंह(Self) MP-46-004-092-001/92 ST पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL042453 Credited 16/10/2020   29 अगनी बाई(Wife) MP-46-004-092-001/153 SC पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   30 महा सिंह(Self) MP-46-004-092-001/321-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   31 कमला बाई(Wife) MP-46-004-092-001/321-A OTHER पडरिया P P P P P P X 6 130 780 0 0 780 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL042453 Credited 16/10/2020   32 रंगीलाल(Self) MP-46-004-092-001/39 SC पडरिया P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL042453 Credited 16/10/2020   33 Mamta bai(Wife) MP-46-004-092-001/39 SC पडरिया P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL042453 Credited 16/10/2020   34 कोदिया बाई(Wife) MP-46-004-092-001/151 ST पडरिया P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL042453 Credited 16/10/2020   35 बिसाहूलाल(Son) MP-46-004-092-001/151 ST पडरिया P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL042453 Credited 16/10/2020   36 Teekam Lal(Grandson) MP-46-004-092-001/4 ST पडरिया P P P P P P X 6 130 780 0 0 780 BANK OF INDIA ANUPPUR BKID0009416 1746004092WL042453 Credited 16/10/2020   37 Narendra Lal(Grandson) MP-46-004-092-001/4 ST पडरिया P P P P P P X 6 130 780 0 0 780 BANK OF INDIA ANUPPUR BKID0009416 1746004092WL042453 Credited 16/10/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9360 प्रदाय राशि अनुसूचित जनजाति 14040 प्रदाय राशि अन्य 5460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28860 प्रति मजदुर औसत 780

कुल मानव दिवस : 222