मस्टर रोल संख्या : 3831	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 07-56    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1710006056/RC/22012034342637	कार्य का नाम : DARKOLI SUDUR SADAK GABRI SE PARASARI TIRAHA (1710006056/RC/22012034342637)

Measurement Book Detail

MB NO.  7270        Page NO.  23

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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 कमलरानीे(Others) MP-10-006-056-003/47 OTHER ग्वारी A A A A A A A 0 0 0 0 0 0       1710006056WL025048   2 डेलन(Self) MP-10-006-056-003/6 SC ग्वारी A A A A A A A 0 0 0 0 0 0       1710006056WL025048   3 राजू MP-10-006-056-003/56 OTHER ग्वारी A A A A A A A 0 0 0 0 0 0       1710006056WL025048   4 लीलाधर MP-10-006-056-003/57 OTHER ग्वारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048   5 राधेश्याम(Self) MP-10-006-056-004/110 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL070280 Credited 10/09/2020   6 देवेन्द्र(Self) MP-10-006-056-004/88 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   7 परमलाल MP-10-006-056-003/60 OTHER ग्वारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   8 वृन्‍दावन MP-10-006-056-003/64 ST ग्वारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048   9 कृपाराम(Self) MP-10-006-056-003/11 OTHER ग्वारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048   10 सुतोष(Self) MP-10-006-056-005/2 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   11 अरविन्द्व(Self) MP-10-006-056-005/25 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   12 काशीेराम(Self) MP-10-006-056-005/29 SC परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   13 जमना(Self) MP-10-006-056-005/31 SC परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   14 उधम(Self) MP-10-006-056-005/36 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   15 पवन(Self) MP-10-006-056-005/40 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   16 भगवान(Self) MP-10-006-056-005/42 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   17 शिवराज(Self) MP-10-006-056-005/64 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   18 गोपाल MP-10-006-056-005/65 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   19 अखलेश MP-10-006-056-005/66 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   20 राजेन्द्र MP-10-006-056-005/76 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   21 बाबूलाल MP-10-006-056-005/80 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   22 शेरसीग(Self) MP-10-006-056-005/15 SC परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   23 राकेश(Self) MP-10-006-056-005/91 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006056WL025048 Credited 16/06/2020   24 श्रीराम MP-10-006-056-003/55 OTHER ग्वारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048   25 द्वारका(Self) MP-10-006-056-003/2 ST ग्वारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048   26 सगीर(Self) MP-10-006-056-003/52 OTHER ग्वारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   27 भगवानसीेग(Self) MP-10-006-056-003/7 OTHER ग्वारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   28 दीपेश(Self) MP-10-006-056-005/88 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   29 भावसीगं(Self) MP-10-006-056-004/57 SC दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048   30 राहुल(Self) MP-10-006-056-004/182 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   31 पृशान्ता(Son) MP-10-006-056-005/51 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   32 भाचन्द्(Self) MP-10-006-056-005/82 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   33 प्रेमरानीे(Self) MP-10-006-056-005/16 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   34 बबलू(Self) MP-10-006-056-005/94 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL025048 Credited 16/06/2020   35 भगवानदास MP-10-006-056-005/73 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CANARA BANK RAHATGARH CNRB0005973 1710006056WL025048 Credited 16/06/2020   36 राजेश(Self) MP-10-006-056-005/84 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL025048 Credited 16/06/2020   37 रामसीेग(Self) MP-10-006-056-005/12 ST परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL025048 Credited 16/06/2020   38 भारत(Self) MP-10-006-056-003/39 OTHER ग्वारी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL025048   39 सुखदेव(Self) MP-10-006-056-005/90 OTHER परासरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL025048 Credited 16/06/2020   40 मुकेश(Self) MP-10-006-056-003/9 ST ग्वारी A A A A A A A 0 0 0 0 0 0 PO KHEJRAMAFI . PO KHEJRAMAFI 1710006056WL025048   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 826.5

कुल मानव दिवस : 174