मस्टर रोल संख्या : 15716	तारीख से : 22/12/2017    तारीख को : 27/12/2017	: 08/jjbg    स्वीकृति दिनॉंक : 23/10/2017
कार्य-संहित : 1715008011/RC/22012034364586	कार्य का नाम : Pcc Marg Nirman Ramashankar Gupta Ke Ghar Se Laljee Saket Ke Ghar Tak (1715008011/RC/22012034364586)

Measurement Book Detail

MB NO.  2812        Page NO.  13

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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 rakesh(Self) MP-15-008-011-001/301-A ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   2 jirkuwar(Self) MP-15-008-011-001/457-A ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   3 देवमती(Wife) MP-15-008-011-001/213 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   4 satendra(Son) MP-15-008-011-001/183 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   5 केवली(Wife) MP-15-008-011-001/257 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   6 राजमती(Wife) MP-15-008-011-001/261 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   7 नेतलाल(Son) MP-15-008-011-001/278 OTHER नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   8 Ramdas saket(Son) MP-15-008-011-001/294 SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   9 रामविशाले(Self) MP-15-008-011-001/297 SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   10 ramdasarath(Self) MP-15-008-011-001/297-A SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   11 मुनिया(Wife) MP-15-008-011-001/348 OTHER नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   12 जयकुमार(Self) MP-15-008-011-001/349 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   13 राममिलन(Self) MP-15-008-011-001/39 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   14 रामलल्लू(Self) MP-15-008-011-001/427 SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   15 लालजी(Self) MP-15-008-011-001/451 SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   16 जवाहर(Self) MP-15-008-011-001/211 SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   17 rammilan saket(Self) MP-15-008-011-001/155-A SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   18 छोटेलाल(Self) MP-15-008-011-001/162 SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   19 केशपती(Wife) MP-15-008-011-001/217 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   20 mankuwar(Wife) MP-15-008-011-001/233-A ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   21 kalamati(Wife) MP-15-008-011-001/233-B ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   22 रामअधीन(Self) MP-15-008-011-001/234 ST नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   23 हरिनारायण(Self) MP-15-008-011-001/237 OTHER नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   24 subhau(Wife) MP-15-008-011-001/523-A SC नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   25 komal chand gupta(Self) MP-15-008-011-001/577 OTHER नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   26 bimalas devi(Wife) MP-15-008-011-001/577 OTHER नगवा P P P P P P 6 159.88 959.28 0 0 959.28 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL096780 Credited 30/12/2017   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8633.52 प्रदाय राशि अनुसूचित जनजाति 11511.36 प्रदाय राशि अन्य 4796.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24941.28 प्रति मजदुर औसत 959.2799

कुल मानव दिवस : 156