मस्टर रोल संख्या : 7516	तारीख से : 01/07/2017    तारीख को : 07/07/2017	: 07**    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1710008049/RC/22012034322685	कार्य का नाम : sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

Measurement Book Detail

MB NO.  488        Page NO.  12

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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 अमरसीग(Self) MP-10-008-049-002/297-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL035030   2 बब्‍लू(Self) MP-10-008-049-002/563-B SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL035030   3 रोशनी(Wife) MP-10-008-049-002/563-B SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL035030   4 अमान/खिलान(Self) MP-10-008-049-002/236 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   5 सुधा(Wife) MP-10-008-049-002/88 OTHER पथरियाजाट P A A A A A A 1 172 172 0 0 172 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   6 माखन/काशीराम(Self) MP-10-008-049-002/242 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL035030 Credited 29/07/2017   7 संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAGAR BKID0009420 1710008049WL035030 Credited 29/07/2017   8 मुन्ना(Self) MP-10-008-049-002/118 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL127894 Credited 31/08/2018   9 Chandni(Wife) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   10 Balram(Self) MP-10-008-049-002/238-A SC पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   11 Rajendar(Self) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   12 रचना(Wife) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   13 आरती(Wife) MP-10-008-049-002/251 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   14 सुमित(Son) MP-10-008-049-002/262 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   15 प्रताप/दामोदर(Self) MP-10-008-049-002/251 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   16 नंदलाल/बाबूलाल(Self) MP-10-008-049-002/46 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   17 ब्रजलाल/बाबूलाल(Self) MP-10-008-049-002/47 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   18 बहादुर/भैयालाल(Self) MP-10-008-049-002/220 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   19 रामसींग/रतीराम(Self) MP-10-008-049-002/227 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   20 कमलाबाई(Wife) MP-10-008-049-002/236 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   21 भरत साहू/मानसींग(Self) MP-10-008-049-002/20 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   22 तारासींग/रामदयाल(Self) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   23 सुनील/कोमल(Self) MP-10-008-049-002/88 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030 Credited 29/07/2017   24 किरन(Wife) MP-10-008-049-002/47 ST पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL035030   कुल हाजिरी 20 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 13416 प्रदाय राशि अन्य 3268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19780 प्रति मजदुर औसत 824.1667

कुल मानव दिवस : 115