मस्टर रोल संख्या : 16334	तारीख से : 09/09/2020    तारीख को : 15/09/2020	: as / 8049/    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1710008049/RC/22012034464651	कार्य का नाम : CC ROAD KALLA GHAR SE DEEPAK YADAV (1710008049/RC/22012034464651)

Measurement Book Detail

MB NO.  15        Page NO.  4

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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 माखन/काशीराम(Self) MP-10-008-049-002/242 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL077784 Credited 03/10/2020   2 अशोक प्रजापति/(Self) MP-10-008-049-002/244 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SAGAR CANTT CBIN0281239 1710008049WL077784 Credited 05/10/2020   3 AMIT(Self) MP-10-008-049-002/830-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   4 ANJNA(Wife) MP-10-008-049-002/830 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   5 DALCHAND RAIKWAR(Self) MP-10-008-049-002/827 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   6 BAIJENTI(Wife) MP-10-008-049-002/827 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   7 कुसमरानी(Wife) MP-10-008-049-002/540 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   8 BHARAT BHUSHAN(Self) MP-10-008-049-002/830 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   9 दीपक(Daughter) MP-10-008-049-002/540 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL077784 Credited 03/10/2020   10 ARTI(Wife) MP-10-008-049-002/830-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL077784 Credited 03/10/2020   11 शांतिबाई(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJA BARB0SIRSAG 1710008049WL077784 Credited 03/10/2020   12 Chandni(Wife) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   13 कमल रैंकवार/(Self) MP-10-008-049-002/347 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   14 चंदाबाई(Wife) MP-10-008-049-002/425 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   15 महेश/धरमसींग(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   16 संजय(Son) MP-10-008-049-002/358 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   17 सुदामा(Self) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   18 savita(Wife) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   19 हल्लू/बुद्दे(Self) MP-10-008-049-002/127 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   20 Rajendar(Self) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   21 रचना(Wife) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   22 चांदनी(Wife) MP-10-008-049-002/305 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   23 सरमन(Son) MP-10-008-049-002/586 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   24 प्रताप/दामोदर(Self) MP-10-008-049-002/251 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 06/10/2020   25 Arviand(Self) MP-10-008-049-002/143-B SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   26 भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   27 तारासींग/रामदयाल(Self) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   28 धरमचंद/देवी प्रसाद(Self) MP-10-008-049-002/305 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   29 रमेश रैकवार(Self) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 05/10/2020   30 भरत/गोरेलाल(Self) MP-10-008-049-002/425 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL077784 Credited 03/10/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180