मस्टर रोल संख्या : 9232	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 1710005/2020-2021/312448/AS    स्वीकृति दिनॉंक : 17/08/2020
कार्य-संहित : 1710005023/WC/22012034577135	कार्य का नाम : CONTOUR TRENCH STREGURG TRENCH KAKRAT (1710005023/WC/22012034577135)

Measurement Book Detail

MB NO.  16        Page NO.  4

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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 GOUTAM AHIRWAR(Self) MP-10-005-023-001/231-B SC बरेठी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL098255 Credited 21/11/2020   2 RAMKISHAN AHIRWAR(Self) MP-10-005-023-001/240-B OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710005023WL098255 Credited 21/11/2020   3 हीरे(Self) MP-10-005-023-001/485 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHAHGARH CBIN0282030 1710005023WL098255 Credited 21/11/2020   4 फेरन(Self) MP-10-005-023-004/109 OTHER सेमराकरकट P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL098255 Credited 21/11/2020   5 NARENDRA AHIRWAR(Self) MP-10-005-023-001/304-A SC बरेठी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL098255 Credited 21/11/2020   6 DEEPAK SAHU(Self) MP-10-005-023-001/465-A OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL098255 Credited 21/11/2020   7 JAMNA AHIRWAR(Self) MP-10-005-023-001/583 SC बरेठी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL098255 Credited 21/11/2020   8 SARMAN RAJAK(Self) MP-10-005-023-001/397-A OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL098255 Credited 21/11/2020   9 चंदन(Self) MP-10-005-023-001/199 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL098255 Credited 21/11/2020   10 GOVIND(Self) MP-10-005-023-005/40-B ST खैरवाहा (वनग्राम ) P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL098255 Credited 21/11/2020   11 NIRAJ AHIRWAR(Brother) MP-10-005-023-001/304-A SC बरेठी P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL098255 Credited 21/11/2020   12 KAMLESH SOUR(Self) MP-10-005-023-005/22-A ST खैरवाहा (वनग्राम ) P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHGARH SBIN0005510 1710005023WL098255 Credited 21/11/2020   13 दयांराम(Self) MP-10-005-023-001/327 ST बरेठी P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL098255 Credited 21/11/2020   14 MAHIP PRAJAPATI(Self) MP-10-005-023-001/579 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL098255 Credited 21/11/2020   15 GORELAL SOUA(Self) MP-10-005-023-005/48 OTHER खैरवाहा (वनग्राम ) P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   16 RAMDAS SOUR(Self) MP-10-005-023-005/64 OTHER खैरवाहा (वनग्राम ) P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   17 तुलसाबार्इ्र(Self) MP-10-005-023-001/57 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   18 करन(Self) MP-10-005-023-001/216 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   19 बालकिशन(Self) MP-10-005-023-001/454 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   20 BHARAT PRAJAPATI(Self) MP-10-005-023-001/341-A OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   21 बलराम(Self) MP-10-005-023-001/519 OTHER बरेठी P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   22 बंशी(Self) MP-10-005-023-001/103 ST बरेठी P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   23 नारायण(Self) MP-10-005-023-005/12 SC खैरवाहा (वनग्राम ) P P A P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL098255 Credited 21/11/2020   कुल हाजिरी 23 23 0 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138