मस्टर रोल संख्या : 479	तारीख से : 22/04/2019    तारीख को : 28/04/2019	: 07/gr    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1715008071/RC/22012034397691	कार्य का नाम : pcc marg nirman umesh sharma ke ghar se bhart singh ke ghar tak (1715008071/RC/22012034397691)

Measurement Book Detail

MB NO.  3479        Page NO.  8

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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 amol singh(Son) MP-15-008-071-003/127 ST बजौडी P P P P P P A 6 170 1020 0 0 1020       1715008071WL005990 Credited 06/05/2019   2 Shri chand singh(Son) MP-15-008-071-003/145-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   3 इन्द्रप्रताप(Son) MP-15-008-071-003/214 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   4 Ram Prasad Prajapati(Son) MP-15-008-071-003/222 SC बजौडी P A A A A A A 1 170 170 0 0 170 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   5 Babulal Singh(Self) MP-15-008-071-003/272 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   6 Pramod Singh(Self) MP-15-008-071-003/358 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 07/05/2019   7 Rambai Singh(Wife) MP-15-008-071-003/359 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 07/05/2019   8 Devmati(Wife) MP-15-008-071-003/53-A OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   9 Dadulal(Son) MP-15-008-071-003/272 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 07/05/2019   10 अशमन(Wife) MP-15-008-071-003/93 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   11 Randaman singh(Son) MP-15-008-071-003/93 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   12 Rambai MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   13 Nanbai(Wife) MP-15-008-071-003/272 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL005990 Credited 06/05/2019   14 बिटनारा(Wife) MP-15-008-071-003/187 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL005990 Credited 06/05/2019   15 Mulchand Shah(Brother) MP-15-008-071-003/288 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   16 Mangal singh(Son) MP-15-008-071-003/150 ST बजौडी P P A A A A A 2 170 340 0 0 340 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 07/05/2019   17 Mamata(Daughter) MP-15-008-071-003/53-A OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 07/05/2019   18 Ramkali shah(Wife) MP-15-008-071-003/288 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   19 Jwala singh(Self) MP-15-008-071-003/290-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   20 Baban singh(Brother) MP-15-008-071-003/302 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   21 Premi bai(Wife) MP-15-008-071-003/302 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 07/05/2019   22 Arjun Singh MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   23 राजेश कुमार(Self) MP-15-008-071-003/254 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 07/05/2019   24 gangajali(Daughter-in-Law) MP-15-008-071-003/179 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   25 Sukharaj singh(Father) MP-15-008-071-003/127 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   26 sukhamanti(Daughter-in-Law) MP-15-008-071-003/214 OTHER बजौडी P A A A A A A 1 170 170 0 0 170 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   27 शंकर प्रसाद(Self) MP-15-008-071-003/93 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   28 Ashman Singh(Self) MP-15-008-071-003/285-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL005990 Credited 06/05/2019   कुल हाजिरी 28 26 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 170 प्रदाय राशि अनुसूचित जनजाति 17680 प्रदाय राशि अन्य 8330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26180 प्रति मजदुर औसत 935

कुल मानव दिवस : 154