मस्टर रोल संख्या : 3051	तारीख से : 06/10/2021    तारीख को : 12/10/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

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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 बालूसिंह दीपसिंह(Self) MP-19-002-037-001/650 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL024033   2 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL024033   3 अमानसिह(Brother) MP-19-002-037-001/313 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL024033 Credited 27/10/2021   4 गोवर्धन(Self) MP-19-002-037-001/78 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL024033 Credited 21/10/2021   5 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   6 दिलिपसिंह(Son) MP-19-002-037-001/133 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   7 सिदृधनाथसिह(Self) MP-19-002-037-001/339 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   8 सीमा(Wife) MP-19-002-037-001/650 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   9 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   10 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 21/10/2021   11 हंसा(Wife) MP-19-002-037-001/223 ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   12 जोजनसिंह(Self) MP-19-002-037-001/508 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   13 जसु कुवर्(Wife) MP-19-002-037-001/649 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   14 रमेश दयाराम(Self) MP-19-002-037-001/609 ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   15 yashoda bai(Wife) MP-19-002-037-001/609 ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   16 कलाकुवर(Wife) MP-19-002-037-001/368 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   17 नरेन्द(Son) MP-19-002-037-001/368 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   18 देवेन्द(Son) MP-19-002-037-001/368 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   19 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   20 Rachanbai(Daughter-in-Law) MP-19-002-037-001/255 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   21 एलकारसिंह मनोहरसिंह(Self) MP-19-002-037-001/661 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   22 लीला(Wife) MP-19-002-037-001/305 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 21/10/2021   23 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   24 सीमाकुवर(Others) MP-19-002-037-001/310 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   25 दुर्गा(Wife) MP-19-002-037-001/78 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 21/10/2021   26 श्यामसिंह(Son) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   27 Lokendra(Son) MP-19-002-037-001/367 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   28 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   29 दूर्गालाल(Son) MP-19-002-037-001/331 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   30 सीयाबाई(Wife) MP-19-002-037-001/464 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   31 NOSAD(Daughter-in-Law) MP-19-002-037-001/328 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   32 विजयपालसिह(Son) MP-19-002-037-001/349 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 27/10/2021   33 शिवराजकसहि(Son) MP-19-002-037-001/343 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK AGAR ICIC0003860 1719002WL024033 Credited 27/10/2021   34 भारतसिह पीरूसिंह(Self) MP-19-002-037-001/625 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033   35 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL024033 Credited 21/10/2021   36 निर्भयसिंह गोपालसिंह(Self) MP-19-002-037-001/695 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL024033 Credited 27/10/2021   37 रेनुका कुवर्(Daughter-in-Law) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL024033 Credited 27/10/2021   38 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL024033 Credited 27/10/2021   39 गोविन्सिह(Self) MP-19-002-037-001/368 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL024033 Credited 27/10/2021   40 मंजु कुंवर (Daughter-in-Law) MP-19-002-037-001/343 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL024033 Credited 27/10/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 723.75

कुल मानव दिवस : 150