मस्टर रोल संख्या : 21841	तारीख से : 11/02/2019    तारीख को : 17/02/2019	: 9/BEDAHI    स्वीकृति दिनॉंक : 26/01/2018
कार्य-संहित : 1710001015/RC/22012034387938	कार्य का नाम : C.C.ROAD BRAMAYAN KOTWAR KE GHAR SE MATA MANDIR KI OR (1710001015/RC/22012034387938)

Measurement Book Detail

MB NO.  167        Page NO.  8

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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 MEHARVAN(Son) MP-10-001-015-003/233-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0       1710001015WL235495   2 neema bai(Wife) MP-10-001-015-003/246-D OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001015WL235495 Credited 21/02/2019   3 naresh kurmi(Self) MP-10-001-015-003/246-D OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL235495 Credited 21/02/2019   4 PRABHA BAI(Wife) MP-10-001-015-003/236-A OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BINA SBIN0001427 1710001015WL235495   5 LILA DHAR(Son) MP-10-001-015-003/236-A OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   6 rup narayan chobe(Self) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   7 DURGA BAI(Wife) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   8 shiv narayan kurmi(Self) MP-10-001-015-003/249-C OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   9 anjo bai(Wife) MP-10-001-015-003/249-C OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   10 हरीराम(Self) MP-10-001-015-003/61 OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   11 चन्दावाई(Wife) MP-10-001-015-003/61 OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   12 पिंकी(Daughter) MP-10-001-015-003/61 OTHER बरमाइन P P A A A A A 2 174 348 0 0 348 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   13 हेतराम(Self) MP-10-001-015-003/65 OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   14 गुड्डीवाई(Wife) MP-10-001-015-003/65 OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   15 NEELESH(Self) MP-10-001-015-003/230-D OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   16 asha bai(Wife) MP-10-001-015-003/230-D OTHER बरमाइन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495 Credited 21/02/2019   17 KUNDAN VISHWAKARMA(Self) MP-10-001-015-003/233-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   18 GYAN BAI(Wife) MP-10-001-015-003/233-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL235495   19 chantaman kurmi(Self) MP-10-001-015-003/241-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA STATION ROAD, BINA SBIN0030375 1710001015WL235495   20 NANNI BAI(Wife) MP-10-001-015-003/241-B OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA STATION ROAD, BINA SBIN0030375 1710001015WL235495   21 DHUP SINGH VISWAKAWMA(Self) MP-10-001-015-003/235-D OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 INDIAN BANK BINA IDIB000B122 1710001015WL235495   22 MOTI BAI(Wife) MP-10-001-015-003/235-D OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 INDIAN BANK BINA IDIB000B122 1710001015WL235495   23 DIPESH(Son) MP-10-001-015-003/235-D OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 INDIAN BANK BINA IDIB000B122 1710001015WL235495   24 SITARAM VISHWAKARMA(Self) MP-10-001-015-003/236-A OTHER बरमाइन A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL235495   कुल हाजिरी 9 9 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8700 प्रति मजदुर औसत 362.5

कुल मानव दिवस : 50