मस्टर रोल संख्या : 2233	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 43/2017/PURENA    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1710001031/RC/22012034338673	कार्य का नाम : SUDOOR MARG PMSY SE HARIJAN BASTI KI OR PURENA (1710001031/RC/22012034338673)

Measurement Book Detail

MB NO.  177        Page NO.  19

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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 lalaram paal(Self) MP-10-001-031-002/705-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   2 urmila(Wife) MP-10-001-031-002/705-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   3 rajendra singh(Self) MP-10-001-031-001/800-A OTHER पुरेना P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL035571 Credited 06/07/2020   4 giddi bai(Wife) MP-10-001-031-001/800-A OTHER पुरेना P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL035571 Credited 06/07/2020   5 neelesh(Son) MP-10-001-031-001/800-A OTHER पुरेना P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL035571 Credited 06/07/2020   6 nitin(Son) MP-10-001-031-001/800-A OTHER पुरेना P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL035571 Credited 06/07/2020   7 gudda paal(Self) MP-10-001-031-002/701-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   8 siya(Wife) MP-10-001-031-002/701-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   9 ramrraj(Son) MP-10-001-031-002/701-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   10 shishu(Son) MP-10-001-031-002/701-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   11 gulaab paal(Self) MP-10-001-031-002/704-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   12 prabha(Wife) MP-10-001-031-002/704-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   13 ghansyam pal(Self) MP-10-001-031-002/700-A OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   14 guddi(Wife) MP-10-001-031-002/700-A OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   15 rajpaal(Son) MP-10-001-031-002/700-A OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   16 vijay(Son) MP-10-001-031-002/700-A OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   17 bhagbaan paal(Self) MP-10-001-031-002/702-D OTHER हांसुआ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571   18 sudha(Wife) MP-10-001-031-002/702-D OTHER हांसुआ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571   19 beeran(Self) MP-10-001-031-002/703-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   20 sri(Wife) MP-10-001-031-002/703-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   21 raja(Son) MP-10-001-031-002/703-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   22 gagdish(Son) MP-10-001-031-002/703-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   23 raghbendra(Son) MP-10-001-031-002/703-D OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   24 विनोद लोधी(Self) MP-10-001-031-002/500 OTHER हांसुआ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BINA SBIN0001427 1710001WL035571 Credited 04/07/2020   25 सिंगराम(Self) MP-10-001-031-001/185-B ST पुरेना P P P A P P A 5 190 950 0 0 950 BANK OF INDIA BINA BKID0009423 1710001WL035571 Credited 06/07/2020   26 kamlish bai(Wife) MP-10-001-031-001/185-B ST पुरेना P P P A P P A 5 190 950 0 0 950 BANK OF INDIA BINA BKID0009423 1710001WL035571 Credited 04/07/2020   27 लालाराम(Self) MP-10-001-031-002/114-A SC हांसुआ P P P A P P A 5 190 950 0 0 950 BANK OF INDIA BINA BKID0009423 1710001WL035571 Credited 04/07/2020   28 CHOTI BAI(Wife) MP-10-001-031-002/114-A SC हांसुआ P P P A P P A 5 190 950 0 0 950 BANK OF INDIA BINA BKID0009423 1710001WL035571 Credited 04/07/2020   29 ravindra singh(Self) MP-10-001-031-001/802-A OTHER पुरेना A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BINA BKID0009423 1710001WL035571   30 rajkumari(Wife) MP-10-001-031-001/802-A OTHER पुरेना A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BINA BKID0009423 1710001WL035571   कुल हाजिरी 26 26 26 0 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 20900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24700 प्रति मजदुर औसत 823.3333

कुल मानव दिवस : 130