मस्टर रोल संख्या : 18307	तारीख से : 17/08/2021    तारीख को : 23/08/2021	: 1710006/2021-2022/201704/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1710006056/WC/22012034686833	कार्य का नाम : GP DARKOLI GRAM HINOTIYA KHURD CONTOUR TRENCH SHANTIDHAM KE PICHHE (1710006056/WC/22012034686833)

Measurement Book Detail

MB NO.  3316        Page NO.  9

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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 कमलेश MP-10-006-056-004/138 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006056WL067042 Credited 03/09/2021   2 रमेशकुमार(Self) MP-10-006-056-004/102 OTHER दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   3 मानक MP-10-006-056-004/125 OTHER दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   4 फूलसींग MP-10-006-056-004/136 OTHER दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH 1891 1710006056WL067042 Credited 26/10/2021   5 नरेश MP-10-006-056-004/140 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 03/09/2021   6 भगवान सिंह(Self) MP-10-006-056-004/15 OTHER दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   7 बाबू लाल(Self) MP-10-006-056-004/27 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 03/09/2021   8 अरविन्द्व(Self) MP-10-006-056-005/25 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   9 काशीेराम(Self) MP-10-006-056-005/29 SC परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 03/09/2021   10 पवन(Self) MP-10-006-056-005/40 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   11 गोपाल MP-10-006-056-005/65 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   12 अखलेश MP-10-006-056-005/66 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   13 राजेन्द्र MP-10-006-056-005/76 ST परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 06/09/2021   14 बाबूलाल MP-10-006-056-005/80 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   15 शिवराज MP-10-006-056-004/139 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL067042 Credited 03/09/2021   16 राम जी(Self) MP-10-006-056-005/93 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   17 प्रेम सिह(Self) MP-10-006-056-004/180-A SC दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 03/09/2021   18 नंदकिशोर(Self) MP-10-006-056-004/181 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 03/09/2021   19 राजू MP-10-006-056-004/171 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 03/09/2021   20 ग्‍याप्रसाद MP-10-006-056-004/170 ST दरकोली P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL067042 Credited 06/09/2021   21 महेश MP-10-006-056-004/154 SC दरकोली P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL067042 Credited 03/09/2021   22 संतोष MP-10-006-056-004/150 ST दरकोली P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL067042 Credited 06/09/2021   23 रविशंकर(Self) MP-10-006-056-004/183 OTHER दरकोली P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL067042 Credited 26/10/2021   24 नब्बो बाई(Self) MP-10-006-056-004/179-B SC दरकोली P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL067042 Credited 03/09/2021   25 पृशान्ता(Son) MP-10-006-056-005/51 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   26 कैैलाश(Self) MP-10-006-056-005/95 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL067042 Credited 26/10/2021   27 भगवानदास MP-10-006-056-005/73 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006056WL067042 Credited 26/10/2021   28 रामसींग MP-10-006-056-004/163 OTHER दरकोली A A A A A A A 0 193 0 0 0 0 CANARA BANK RAHATGARH CNRB0005973 1710006056WL067042   29 सुखदेव(Self) MP-10-006-056-005/90 OTHER परासरी र्खुद P P P P P A P 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL067042 Credited 26/10/2021   कुल हाजिरी 28 28 28 28 28 0 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1118.069

कुल मानव दिवस : 168