मस्टर रोल संख्या : 39453	तारीख से : 19/03/2019    तारीख को : 25/03/2019	: .........    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710010046/RC/22012034341458	कार्य का नाम : सुदूर सडक संपर्क ज्वाप से डौंगरसलैया इमझिरा प्रधानमंत्री सडक तक। (1710010046/RC/22012034341458)

Measurement Book Detail

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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 मानसीग(Self) MP-10-010-046-001/19 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   2 jivan(Self) MP-10-010-046-001/506 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   3 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   4 प्रदीप(Self) MP-10-010-046-002/44 OTHER जामुनपानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   5 birendra(Self) MP-10-010-046-003/121 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   6 Jashvant(Self) MP-10-010-046-003/1210 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   7 Dharmendra(Self) MP-10-010-046-003/703 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   8 Kallo(Self) MP-10-010-046-003/704 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   9 Dhaniram(Self) MP-10-010-046-003/705 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   10 चेतराम(Self) MP-10-010-046-003/9 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   11 laxman(Self) MP-10-010-046-003/953 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   12 kamlesh(Self) MP-10-010-046-003/956 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   13 delan(Self) MP-10-010-046-003/957 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   14 dinesh(Self) MP-10-010-046-003/959 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   15 umesh(Self) MP-10-010-046-003/960 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   16 santosh(Self) MP-10-010-046-003/961 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   17 ललता(Self) MP-10-010-046-003/1 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL248016 Credited 27/03/2019   18 मनोज(Self) MP-10-010-046-002/43 OTHER जामुनपानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL248016 Credited 27/03/2019   19 शंभू(Self) MP-10-010-046-001/196 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL248016 Credited 27/03/2019   20 रवि(Self) MP-10-010-046-001/207 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL248016 Credited 27/03/2019   21 गंगाराम(Self) MP-10-010-046-001/204 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL248016 Credited 27/03/2019   22 जयराम(Self) MP-10-010-046-001/202 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL248016 Credited 27/03/2019   23 santosh(Self) MP-10-010-046-002/881 OTHER जामुनपानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL248016 Credited 27/03/2019   24 नरेन्द्र(Self) MP-10-010-046-002/39 OTHER जामुनपानी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL248016 Credited 27/03/2019   25 रामजी(Self) MP-10-010-046-003/11 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL248016 Credited 27/03/2019   26 sanjay(Self) MP-10-010-046-002/882 OTHER जामुनपानी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Deori SBIN0RRMBGB 1710010WL254941 31/03/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1044

कुल मानव दिवस : 156