मस्टर रोल संख्या : 1709	तारीख से : 21/05/2018    तारीख को : 27/05/2018	: 4055/19    स्वीकृति दिनॉंक : 20/08/2017
कार्य-संहित : 1730004055/RC/22012034381590	कार्य का नाम : cc road nirman anganwadi bhawan se shanti dham ki oar gram khamariya Rajalwari (1730004055/RC/22012034381590)

Measurement Book Detail

MB NO.  432809        Page NO.  172

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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 ANITA BAI(Granddaughter) MP-30-004-055-001/208 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044       1730004WL021858 Credited 07/06/2018   2 FKIRA BAI(Granddaughter) MP-30-004-055-001/208 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044       1730004WL021858 Credited 07/06/2018   3 मुंशीलाल(Self) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL021858 Credited 07/06/2018   4 सूरजबाई(Self) MP-30-004-055-001/145 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL158411   5 कौशल्‍याबाई(Wife) MP-30-004-055-001/12 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL021858 Credited 07/06/2018   6 हरनाम(Self) MP-30-004-055-001/66 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL021858 Credited 07/06/2018   7 दलीप(Self) MP-30-004-055-001/112 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL021858 Credited 07/06/2018   8 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL021858 Credited 07/06/2018   9 रमेश(Self) MP-30-004-055-001/148 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   10 ALPNA BAI(Granddaughter) MP-30-004-055-001/158 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   11 VIMLA BAI(Granddaughter) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   12 गोपाल(Self) MP-30-004-055-001/164 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   13 भगवानी बाई(Wife) MP-30-004-055-001/164 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   14 शिब्बोबाई(Wife) MP-30-004-055-001/123 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   15 MANJU BAI(Granddaughter) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL021858 Credited 07/06/2018   16 LAXMI(Granddaughter) MP-30-004-055-001/158 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK RAISEN BRANCH ALLA0213107 1730004WL021858 Credited 07/06/2018   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 1044

कुल मानव दिवस : 96