मस्टर रोल संख्या : 26571	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: as/58    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1710008049/RC/22012034546138	कार्य का नाम : puliya niramn karya bhilaiya suraj sharma ke khet pass (1710008049/RC/22012034546138)

Measurement Book Detail

MB NO.  14        Page NO.  3

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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 रज्‍जन(Self) MP-10-008-049-002/422-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CANARA BANK SAGAR (SAGAR DIST) CNRB0000297 1710008049WL113449 Credited 28/01/2021   2 Babulal(Self) MP-10-008-049-002/629-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 ORIENTAL BANK OF COMM. SAGAR CANTT ORBC0100953 1710008049WL113449 Credited 28/01/2021   3 कल्‍पना(Wife) MP-10-008-049-002/425-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL113449 Credited 27/01/2021   4 शिवा(Wife) MP-10-008-049-002/800 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL113449 Credited 28/01/2021   5 Tham Bai(Wife) MP-10-008-049-002/629-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008049WL113449 Credited 27/01/2021   6 सुरेश(Son) MP-10-008-049-002/629 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL113449 Credited 27/01/2021   7 Kaushlya MP-10-008-049-002/629 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008049WL113449 Credited 27/01/2021   8 HEMANT RAIKWAR(Son) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL113449 Credited 27/01/2021   9 Mohani(Wife) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL113449 Credited 27/01/2021   10 ashok(Self) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL113449 Credited 27/01/2021   11 उमेश(Self) MP-10-008-049-002/425-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   12 संजय(Son) MP-10-008-049-002/358 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   13 तारारानी(Wife) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   14 Nina(Wife) MP-10-008-049-002/422-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   15 भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   16 ि‍वनीता(Wife) MP-10-008-049-002/300-B SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   17 रमेश रैकवार(Self) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL113449 Credited 27/01/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102