मस्टर रोल संख्या : 9565	तारीख से : 10/07/2020    तारीख को : 16/07/2020	: 356/78/06    स्वीकृति दिनॉंक : 01/02/2017
कार्य-संहित : 1709005078/RC/22012034373043	कार्य का नाम : सी सी रोड एंड नाली निर्माण कार्य मुख्य मार्ग से फूल सिंह के घर तक नयागाव (1709005078/RC/22012034373043)

Measurement Book Detail

MB NO.  48        Page NO.  2

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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 गुड्डी बार्इ्र MP-09-005-078-002/67 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PAWAI SBIN0002883 1709005078WL028379 Credited 22/07/2020   2 मस्तराम(Self) MP-09-005-078-002/52 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL028379 Credited 22/07/2020   3 गंगोत्री बाई(Daughter-in-Law) MP-09-005-078-002/58 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL028379 Credited 22/07/2020   4 het rani(Wife) MP-09-005-078-002/16-a ST नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL028379 Credited 22/07/2020   5 कल्यान MP-09-005-078-002/62 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL028379 Credited 22/07/2020   6 Sultan(Self) MP-09-005-078-002/52-A OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   7 कोशल बाइ्र(Wife) MP-09-005-078-002/52 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   8 लक्ष्मन(Self) MP-09-005-078-002/54 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   9 भगवान सिंह(Self) MP-09-005-078-002/73 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   10 कैलाश(Son) MP-09-005-078-002/73 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379   11 कोमल सिंह(Self) MP-09-005-078-002/63 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   12 narendra singh yadav(Son) MP-09-005-078-002/63 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   13 गोकुल(Self) MP-09-005-078-002/69 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   14 vinod singh(Son) MP-09-005-078-002/54 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   15 नीरज(Son) MP-09-005-078-002/70 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   16 santu bai(Wife) MP-09-005-078-002/70-A OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   17 कल्पना(Wife) MP-09-005-078-002/59 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   18 mahendra singh(Son) MP-09-005-078-002/54 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   19 कमला बाई(Wife) MP-09-005-078-002/73 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   20 मलखान सिंह(Self) MP-09-005-078-002/59 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   21 मीना(Wife) MP-09-005-078-002/69 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   22 रामसिया(Son) MP-09-005-078-002/58 OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL028379 Credited 22/07/2020   23 Mamta(Wife) MP-09-005-078-002/52-A OTHER नयागांव P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL028379 Credited 22/07/2020   24 समना(Self) MP-09-005-078-002/8 ST नयागांव P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL028379 Credited 22/07/2020   कुल हाजिरी 23 23 0 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1092.5

कुल मानव दिवस : 138