मस्टर रोल संख्या : 4545	तारीख से : 13/01/2020    तारीख को : 19/01/2020	: 05/2019    स्वीकृति दिनॉंक : 10/12/2019
कार्य-संहित : 1710001014/RC/22012034509913	कार्य का नाम : CC ROAD NIRMAN MUKHYA ROAD SE GOVH. H.S. SCHOOL OUR PARISHAR CC BHANGARH TS.NO. 218 (1710001014/RC/22012034509913)

Measurement Book Detail

MB NO.  120        Page NO.  48

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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 SHARAD KUMAR(Self) MP-10-001-014-002/771-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001WL064634 Credited 19/02/2020   2 RAJESH KURMI(Self) MP-10-001-014-002/917 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BINA SBIN0001427 1710001WL064634 Credited 19/02/2020   3 ANKIT KURMI(Self) MP-10-001-014-002/906-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BINA SBIN0001427 1710001WL064634 Credited 19/02/2020   4 विशाल(Son) MP-10-001-014-002/262 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BINA SBIN0001427 1710001WL064634 Credited 19/02/2020   5 NAND KISHORE(Self) MP-10-001-014-002/674-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL064634 Credited 19/02/2020   6 AMIT(Self) MP-10-001-014-002/770-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL064634 Credited 19/02/2020   7 MANOJ KURMI(Self) MP-10-001-014-002/909-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL064634 Credited 19/02/2020   8 RAMBAU KUSHWAHA(Self) MP-10-001-014-002/907-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED BINA BDBL0001363 1710001WL064634 Credited 19/02/2020   9 LUXMI(Wife) MP-10-001-014-002/907-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED BINA BDBL0001363 1710001WL064634 Credited 19/02/2020   10 SARAVAN KURMI(Self) MP-10-001-014-002/905-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   11 किशन(Self) MP-10-001-014-002/166 SC भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   12 ज्ञानबाई(Wife) MP-10-001-014-002/166 SC भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 20/02/2020   13 RAM NARESH(Self) MP-10-001-014-002/908-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   14 RAMESWAR SAHU(Self) MP-10-001-014-002/919 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   15 shubham(Self) MP-10-001-014-002/534-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   16 SOHAN KURMI(Self) MP-10-001-014-002/911-A OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   17 पदम सिंह(Self) MP-10-001-014-002/674 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL064634 Credited 19/02/2020   18 गौराबाई(Wife) MP-10-001-014-002/674 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL064634 Credited 19/02/2020   19 कनई(Son) MP-10-001-014-002/142 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL064634 Credited 20/02/2020   20 Gyan bai(Wife) MP-10-001-014-002/142 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   21 पन्नालाल MP-10-001-014-002/335 ST भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 20/02/2020   22 हेविन्द(Son) MP-10-001-014-002/376 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 20/02/2020   23 BANDNA MP-10-001-014-002/376 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   24 MUNNA(Self) MP-10-001-014-002/785-B ST भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   25 KUSUM(Wife) MP-10-001-014-002/785-B ST भानगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL064634 Credited 19/02/2020   26 गीता(Wife) MP-10-001-014-002/310 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BINA BKID0009423 1710001WL064634 Credited 20/02/2020   27 DEEPESH KUMAR KURMI(Self) MP-10-001-014-002/918 OTHER भानगढ़ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BINA BKID0009423 1710001WL064634 Credited 19/02/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 1056

कुल मानव दिवस : 162