मस्टर रोल संख्या : 2914	तारीख से : 02/06/2017    तारीख को : 08/06/2017	: as**07    स्वीकृति दिनॉंक : 14/12/2015
कार्य-संहित : 1710008049/RC/22012034292949	कार्य का नाम : nali nirmad (rahli raod se kichu ke hand pump ki or )pathriya jat (1710008049/RC/22012034292949)

Measurement Book Detail

MB NO.  268        Page NO.  20

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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       1710008049WL017306   2 अि‍नल(Self) MP-10-008-049-002/306-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL017306   3 रामरती(Wife) MP-10-008-049-002/306-A SC पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL017306   4 सकुन(Wife) MP-10-008-049-002/302 ST पथरियाजाट A A A A A A A 0 0 0 0 0 0       1710008049WL017306   5 अमित(Son) MP-10-008-049-002/360 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL017306   6 कल्‍पना(Wife) MP-10-008-049-002/425-A OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL017306   7 प्यारेलाल/दुर्गा प्रसाद(Self) MP-10-008-049-002/360 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL017306   8 दीपक(Son) MP-10-008-049-002/360 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL017306 Credited 14/06/2017   9 उमेश(Self) MP-10-008-049-002/425-A OTHER पथरियाजाट P A A A A A A 1 172 172 0 0 172 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   10 महेन्‍द(Self) MP-10-008-049-002/306-B SC पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306   11 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   12 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 1710008049WL017306 Credited 15/06/2017   13 भूरीबाई(Wife) MP-10-008-049-002/223 OTHER पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306   14 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 1710008049WL017306 Credited 15/06/2017   15 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 1710008049WL017306 Credited 15/06/2017   16 अशोकरानी(Wife) MP-10-008-049-002/252 ST पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306   17 चांदनी(Wife) MP-10-008-049-002/305 ST पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306   18 धरमचंद/देवी प्रसाद(Self) MP-10-008-049-002/305 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   19 छोटेलाल/धुन्धे(Self) MP-10-008-049-002/302 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   20 माया(Wife) MP-10-008-049-002/306-B SC पथरियाजाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306   21 हरिकशन/शोभाराम(Self) MP-10-008-049-002/223 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   22 तुलसीराम/बेनी अहिरवार(Self) MP-10-008-049-002/252 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   23 धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 ST पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   24 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 1710008049WL017306 Credited 15/06/2017   25 रामगोपाल/नर्मदाप्रसाद(Self) MP-10-008-049-002/153 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   26 सरस्वती(Wife) MP-10-008-049-002/153 OTHER पथरियाजाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL017306 Credited 15/06/2017   कुल हाजिरी 14 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 4300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13588 प्रति मजदुर औसत 522.6154

कुल मानव दिवस : 79