मस्टर रोल संख्या : 8441	तारीख से : 29/06/2018    तारीख को : 05/07/2018	: as....05**    स्वीकृति दिनॉंक : 17/06/2018
कार्य-संहित : 1710008049/WC/22012034393621	कार्य का नाम : check dam do dhar wala nala college ke pass (1710008049/WC/22012034393621)

Measurement Book Detail

MB NO.  09        Page NO.  3

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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 सीतारानी(Wife) MP-10-008-049-002/805 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SAGAR CANTT CBIN0281239 1710008WL045462   2 पप्पू अहिरवार/लल्लू(Self) MP-10-008-049-002/609 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL045462   3 रामनाथ/नवल साहू(Self) MP-10-008-049-002/433 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL045462   4 होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710008WL045462   5 इमरत/रामनाथ(Self) MP-10-008-049-002/332 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL045462   6 राजाराम(Self) MP-10-008-049-002/805 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SAGAR CANTT CBIN0281239 1710008WL045462 Credited 17/07/2018   7 गंगाराम/मोतीलाल(Self) MP-10-008-049-002/651 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL045462 Credited 17/07/2018   8 brijkishor(Self) MP-10-008-049-002/746-A OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL045462   9 sadhana(Wife) MP-10-008-049-002/746-A OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL045462   10 दिनेश(Self) MP-10-008-049-002/803 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL045462   11 संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SAGAR BKID0009420 1710008WL045462   12 खचोरी/बसोरी(Self) MP-10-008-049-002/316 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   13 लक्ष्मी(Wife) MP-10-008-049-002/328 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   14 प्रकाशरानी(Wife) MP-10-008-049-002/316 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   15 सुदामा(Self) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   16 savita(Wife) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   17 मानकलाल/गुबर(Self) MP-10-008-049-002/303 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   18 धरमचंद/देवी प्रसाद(Self) MP-10-008-049-002/305 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   19 परसोत्तम/(Self) MP-10-008-049-002/328 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   20 प्रताप/दामोदर(Self) MP-10-008-049-002/251 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   21 काशीबाई/जीवन अहिरवार(Self) MP-10-008-049-002/1 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   22 गुलाब/बुद्दे(Self) MP-10-008-049-002/128 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   23 रामगोपाल/नर्मदाप्रसाद(Self) MP-10-008-049-002/153 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   24 कलू/विष्णू सेन(Self) MP-10-008-049-002/154 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   25 मानकलाल/बाबूलाल(Self) MP-10-008-049-002/173 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   26 धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   27 भरत साहू/मानसींग(Self) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   28 हरिकशन/शोभाराम(Self) MP-10-008-049-002/223 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   29 अनीता(Daughter) MP-10-008-049-002/328 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   30 अनवर खां/बुद्दू खां(Self) MP-10-008-049-002/356 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   31 गुबर/मंगल(Self) MP-10-008-049-002/427 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   32 कमलेश/शम्भू(Self) MP-10-008-049-002/539 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   33 नरेन्द्र कुमार(Son) MP-10-008-049-002/585 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   34 प्रमोद/थम्मू(Self) MP-10-008-049-002/435 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   35 रामरतन/मोतीलाल(Self) MP-10-008-049-002/437 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   36 सुदाम ा(Self) MP-10-008-049-002/802 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   37 दयारम/मनमोहन(Self) MP-10-008-049-002/81 ST पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   38 अरूण/गोले(Self) MP-10-008-049-002/83 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   39 रामप्रसाद/गनेश(Self) MP-10-008-049-002/84 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   40 सुनील/कोमल(Self) MP-10-008-049-002/88 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462   41 कोमल सिंह/गनेश सिंह(Self) MP-10-008-049-002/97 OTHER पथरियाजाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL045462 Credited 17/07/2018   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42804 प्रति मजदुर औसत 1044

कुल मानव दिवस : 246