मस्टर रोल संख्या : 27050	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1710008/2020-2021/289450/AS    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1710008014/RC/22012034530246	कार्य का नाम : grabal roand nirman badkuwa marg se mohli tk

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 rajababu(Self) MP-10-008-014-001/1046-A OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008WL117411   2 arvind(Self) MP-10-008-014-001/1048 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008WL117411   3 ajay(Self) MP-10-008-014-001/1049 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008WL117411   4 jayram ahirwar MP-10-008-014-001/1063 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008WL117411 Credited 27/01/2021   5 suneel kurmi(Self) MP-10-008-014-001/1071 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008WL117411   6 abhilasha(Wife) MP-10-008-014-001/1073 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008WL117411   7 बहादुर(Self) MP-10-008-014-001/465 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008WL117411   8 umesh kurmi(Self) MP-10-008-014-001/1068 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SITLA MATA BAZAAR PUNB0021200 1710008WL117411 Credited 27/01/2021   9 arvind kurmi(Self) MP-10-008-014-001/1073 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008WL117411 Credited 25/01/2021   10 नवलकिशोर(Son) MP-10-008-014-001/252 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008WL117411 Credited 25/01/2021   11 अनुरूद्ध(Self) MP-10-008-014-001/492 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL117411 Credited 25/01/2021   12 satyanarayan kurmi(Self) MP-10-008-014-001/1069 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL117411 Credited 25/01/2021   13 devendra kurmi(Self) MP-10-008-014-001/1074 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   14 ansul(Self) MP-10-008-014-001/1072 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEDICAL COLLEGE BRANCH, SAGAR SBIN0012181 1710008WL117411 Credited 27/01/2021   15 santosh(Self) MP-10-008-014-001/1201 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   16 niranjan kurmi(Self) MP-10-008-014-001/1045 OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411   17 omkaar ahirwar(Self) MP-10-008-014-001/1202 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   18 rewati(Wife) MP-10-008-014-001/1066 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   19 sandeep ahirwar(Self) MP-10-008-014-001/1062 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   20 savitri(Wife) MP-10-008-014-001/1074 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   21 puspa(Wife) MP-10-008-014-001/1067 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   22 laksmirani(Wife) MP-10-008-014-001/1070 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   23 ramrani kurmi MP-10-008-014-001/1045 OTHER मोहली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411   24 hukumsing(Self) MP-10-008-014-001/1066 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   25 rani(Wife) MP-10-008-014-001/1065-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL117411 Credited 27/01/2021   26 vandana(Wife) MP-10-008-014-001/1061 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710008WL117411 Credited 25/01/2021   27 govind ahirwar(Self) MP-10-008-014-001/1064 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL117411 Credited 25/01/2021   28 nannhelal(Self) MP-10-008-014-001/1065 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL117411 Credited 25/01/2021   29 gajraj(Son) MP-10-008-014-001/1065 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL117411 Credited 25/01/2021   30 nitesh(Self) MP-10-008-014-001/1065-A OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL117411 Credited 25/01/2021   31 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL117411 Credited 25/01/2021   32 neelam(Self) MP-10-008-014-001/1203 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL117411 Credited 25/01/2021   33 भैयाराम(Self) MP-10-008-014-001/435 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL117411 Credited 25/01/2021   34 ratansing(Self) MP-10-008-014-001/248-A OTHER मोहली A A A A A A A 0 190 0 0 0 0 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL117411   35 roop basant sen(Self) MP-10-008-014-001/1204 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008WL117411 Credited 27/01/2021   36 ramswaroop(Self) MP-10-008-014-001/1070 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL117411 Credited 27/01/2021   37 राजकुमार(Son) MP-10-008-014-001/228 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710008WL117411 Credited 25/01/2021   38 arvind kurmi(Self) MP-10-008-014-001/1061 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008WL117411 Credited 25/01/2021   39 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL117411 Credited 27/01/2021   40 जितेन्द्र(Son) MP-10-008-014-001/256 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL117411 Credited 27/01/2021   41 Anil kurmi(Self) MP-10-008-014-001/542 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL117411 Credited 27/01/2021   42 anjana(Wife) MP-10-008-014-001/492 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411   43 Sachin Kumri(Self) MP-10-008-014-001/541 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   44 jeevanlal(Self) MP-10-008-014-001/1098 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   45 laxman kurmi(Self) MP-10-008-014-001/1099 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   46 jitendra(Self) MP-10-008-014-001/1205 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411   47 anjana(Wife) MP-10-008-014-001/1068 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   48 neeraj kurmi(Self) MP-10-008-014-001/1067 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   49 Ramwati(Wife) MP-10-008-014-001/541 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   50 धनप्रसाद(Son) MP-10-008-014-001/270 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   51 अबेश(Son) MP-10-008-014-001/229 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008WL117411 Credited 27/01/2021   52 poona(Wife) MP-10-008-014-001/1069 OTHER मोहली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA Makronia Buzurg BKID0009428 1710008WL117411   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 876.9231

कुल मानव दिवस : 240