मस्टर रोल संख्या : 8792	तारीख से : 08/01/2018    तारीख को : 14/01/2018	: 822/17    स्वीकृति दिनॉंक : 25/11/2017
कार्य-संहित : 1719002037/IF/22012034382870	कार्य का नाम : कुप निर्माण सह खेत तालाब प्रकाश कुंवर मोहनसिंह (1719002037/IF/22012034382870)

Measurement Book Detail

MB NO.  6        Page NO.  10

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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 फिरोजखां अस्मतखां(Self) MP-19-002-037-001/585 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002037WL056693 Credited 16/01/2018   2 पिरुलाल मांगीलाल(Self) MP-19-002-037-001/573 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SUSNER SBIN0010812 1719002WL072415 Credited 29/01/2019   3 लालचन्द(Self) MP-19-002-037-001/38 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   4 विष्णु(Wife) MP-19-002-037-001/38 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   5 रामलाल(Self) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   6 प्रेमबाई(Wife) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   7 केलाशचन्द्र भेरूलाल(Self) MP-19-002-037-001/560 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   8 क्रष्‍णाबाई (Daughter-in-Law) MP-19-002-037-001/560 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   9 भेरु(Self) MP-19-002-037-001/36 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   10 तेजकुंवर(Wife) MP-19-002-037-001/36 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   11 पीरू शंकर(Self) MP-19-002-037-001/561 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   12 केलाश MP-19-002-037-001/573 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   13 फरिदा (Wife) MP-19-002-037-001/585 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   14 विक्रम रामसिंह(Self) MP-19-002-037-001/595 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   15 अनिता(Wife) MP-19-002-037-001/595 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   16 बालू दुलाजी(Self) MP-19-002-037-001/550 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL056693 Credited 16/01/2018   17 दुर्गा बाई(Wife) MP-19-002-037-001/559 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL072415 Credited 29/01/2019   18 राजेश सिद्धनाथ(Self) MP-19-002-037-001/559 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL056693 Credited 16/01/2018   19 संतोष MP-19-002-037-001/561 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL072415 Credited 29/01/2019   20 अययूब मनानखां(Self) MP-19-002-037-001/604 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL056693 Credited 16/01/2018   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120