मस्टर रोल संख्या : 4929	तारीख से : 02/06/2017    तारीख को : 08/06/2017	: 07**    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1710008049/RC/22012034322685	कार्य का नाम : sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

Measurement Book Detail

MB NO.  488        Page NO.  10

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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 गोपाल(Self) MP-10-008-049-002/197-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL020521   2 लक्ष्‍मीरानी(Wife) MP-10-008-049-002/197-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL020521   3 शकुन(Wife) MP-10-008-049-002/83 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521   4 सुधा(Wife) MP-10-008-049-002/88 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521   5 ऋकृष्णकुमार/खुमान(Self) MP-10-008-049-002/266 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL020521 Credited 28/06/2017   6 saroj rajak(Wife) MP-10-008-049-002/819 OTHER पथरियाजाट P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL020521 Credited 28/06/2017   7 बहादुर/विन्द्रावन(Self) MP-10-008-049-002/188 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL020521 Credited 28/06/2017   8 सरोज(Wife) MP-10-008-049-002/188 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL020521 Credited 28/06/2017   9 रामवती(Wife) MP-10-008-049-002/220 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL020521   10 Lakhan(Self) MP-10-008-049-002/50-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL020521   11 rajesh rajak(Self) MP-10-008-049-002/819 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL020521   12 फूुलवती(Wife) MP-10-008-049-002/266 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL020521   13 ललिताबाई(Wife) MP-10-008-049-002/20 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL020521   14 कमल रैंकवार/(Self) MP-10-008-049-002/347 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   15 प्रेमरानी(Wife) MP-10-008-049-002/127 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   16 हल्लू/बुद्दे(Self) MP-10-008-049-002/127 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   17 तारारानी(Wife) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   18 Durga bai(Wife) MP-10-008-049-002/50-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521   19 नरेन्द्र कुमार(Son) MP-10-008-049-002/585 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   20 अरूण/गोले(Self) MP-10-008-049-002/83 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   21 रामप्रसाद/गनेश(Self) MP-10-008-049-002/84 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521   22 ारेखा(Wife) MP-10-008-049-002/84 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521   23 सुनील/कोमल(Self) MP-10-008-049-002/88 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   24 भरत साहू/मानसींग(Self) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   25 गुलाब/बुद्दे(Self) MP-10-008-049-002/128 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   26 जयंती(Wife) MP-10-008-049-002/128 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   27 भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   28 ब्रजलाल/बाबूलाल(Self) MP-10-008-049-002/47 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   29 बहादुर/भैयालाल(Self) MP-10-008-049-002/220 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   30 सुमित(Son) MP-10-008-049-002/262 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521 Credited 28/06/2017   31 किरन(Wife) MP-10-008-049-002/47 ST पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL020521   कुल हाजिरी 18 18 18 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 9804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18060 प्रति मजदुर औसत 582.5806

कुल मानव दिवस : 105