मस्टर रोल संख्या : 4419	तारीख से : 22/05/2021    तारीख को : 27/05/2021	: 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 (1710008014/RC/22012034530246)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ramkumar(Self) MP-10-008-014-001/1050 OTHER मोहली A A A A X X 0 193 0 0 0 0       1710008014WL026503   2 mukesh kurmi(Self) MP-10-008-014-001/1068-A OTHER मोहली A A A A X X 0 193 0 0 0 0       1710008014WL026503   3 ramhari kumar kurmi(Self) MP-10-008-014-001/1081 OTHER मोहली A A A A X X 0 193 0 0 0 0       1710008014WL026503   4 vaishnavi kurmi MP-10-008-014-001/1092 OTHER मोहली A A A A X X 0 193 0 0 0 0       1710008014WL026503   5 sanjay patel(Self) MP-10-008-014-001/1095 OTHER मोहली A A A A X X 0 193 0 0 0 0       1710008014WL026503   6 khemchand ahirwar(Self) MP-10-008-014-001/1207 OTHER मोहली A A A A X X 0 193 0 0 0 0       1710008014WL026503   7 pramlal(Self) MP-10-008-014-001/1211 OTHER मोहली P A A A X X 1 193 193 0 0 193 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL026503 Credited 11/06/2021   8 shivraj(Self) MP-10-008-014-001/1077 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   9 SURENDRA(Self) MP-10-008-014-001/1060 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   10 rewati(Wife) MP-10-008-014-001/1066 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   11 rohit kurmi(Self) MP-10-008-014-001/1089 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   12 akash(Self) MP-10-008-014-001/1096 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   13 janki kurmi(Self) MP-10-008-014-001/1093 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   14 SARITA(Wife) MP-10-008-014-001/1060 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   15 sanjay kurmi(Son) MP-10-008-014-001/1075 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   16 ancho kurmi(Self) MP-10-008-014-001/1212 OTHER मोहली P A A A X X 1 193 193 0 0 193 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL026503 Credited 11/06/2021   17 ramkrishan kurmi(Self) MP-10-008-014-001/1206 OTHER मोहली P A A A X X 1 193 193 0 0 193 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL026503 Credited 11/06/2021   18 govind ahirwar(Self) MP-10-008-014-001/1064 OTHER मोहली P A A A X X 1 193 193 0 0 193 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL026503 Credited 11/06/2021   19 nannhelal(Self) MP-10-008-014-001/1065 OTHER मोहली P A A A X X 1 193 193 0 0 193 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL026503 Credited 11/06/2021   20 anand kurmi(Self) MP-10-008-014-001/1091 OTHER मोहली P A A A X X 1 193 193 0 0 193 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL026503 Credited 11/06/2021   21 pavan patel(Self) MP-10-008-014-001/1097 OTHER मोहली P A A A X X 1 193 193 0 0 193 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL026503 Credited 11/06/2021   22 ratan sing(Self) MP-10-008-014-001/1079 OTHER मोहली P A A A X X 1 193 193 0 0 193 ALLAHABAD BANK SAGAR SIDHGUAN NAGAR ALLA0211880 1710008014WL026503 Credited 11/06/2021   23 ramswaroop(Self) MP-10-008-014-001/1070 OTHER मोहली P A A A X X 1 193 193 0 0 193 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL026503 Credited 11/06/2021   24 dilip(Self) MP-10-008-014-001/1080 OTHER मोहली P A A A X X 1 193 193 0 0 193 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710008014WL026503 Credited 11/06/2021   25 sabita(Wife) MP-10-008-014-001/1094 OTHER मोहली P A A A X X 1 193 193 0 0 193 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710008014WL026503 Credited 11/06/2021   26 arvind kurmi(Self) MP-10-008-014-001/1061 OTHER मोहली P A A A X X 1 193 193 0 0 193 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008014WL026503 Credited 11/06/2021   27 chandram(Self) MP-10-008-014-001/1078 OTHER मोहली P A A A X X 1 193 193 0 0 193 SYNDICATE BANK SAGAR MAKRONIA SYNB0007881 1710008014WL026503 Credited 11/06/2021   28 ramsing kurmi(Self) MP-10-008-014-001/1075 OTHER मोहली P A A A X X 1 193 193 0 0 193 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL026503 Credited 14/06/2021   29 munna lal patel(Self) MP-10-008-014-001/1082 OTHER मोहली P A A A X X 1 193 193 0 0 193 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL026503 Credited 11/06/2021   30 neelesh patel(Husband) MP-10-008-014-001/1083 OTHER मोहली P A A A X X 1 193 193 0 0 193 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL026503 Credited 11/06/2021   31 anjana(Wife) MP-10-008-014-001/1068 OTHER मोहली P A A A X X 1 193 193 0 0 193 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL026503 Credited 11/06/2021   32 jitendra(Self) MP-10-008-014-001/1205 OTHER मोहली P A A A X X 1 193 193 0 0 193 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL026503 Credited 11/06/2021   33 lakhan yadav(Self) MP-10-008-014-001/1213 OTHER मोहली P A A A X X 1 193 193 0 0 193 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL026503 Credited 11/06/2021   34 jank iyadav(Wife) MP-10-008-014-001/1213 OTHER मोहली P A A A X X 1 193 193 0 0 193 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL026503 Credited 11/06/2021   कुल हाजिरी 28 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5404 प्रति मजदुर औसत 158.9412

कुल मानव दिवस : 28