मस्टर रोल संख्या : 595	तारीख से : 07/05/2017    तारीख को : 13/05/2017	: PIL/16    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1719002037/LD/22012034302624	कार्य का नाम : खेल मैदान प्राथमीक विध्यालय (1719002037/LD/22012034302624)

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 कमल(Son) MP-19-002-037-001/64 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL003769 Credited 15/05/2017   2 रामलाल(Self) MP-19-002-037-001/74 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   3 शांती बाई(Wife) MP-19-002-037-001/74 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   4 घनश्याम(Self) MP-19-002-037-001/58 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   5 सुनिल्(Son) MP-19-002-037-001/58 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   6 जितेन्द(Son) MP-19-002-037-001/58 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   7 अमजद(Self) MP-19-002-037-001/89 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   8 रमेश भेरूलाल(Self) MP-19-002-037-001/92 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   9 दुर्गाप्रसाद्(Son) MP-19-002-037-001/92 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   10 बालू बंशीलाल(Self) MP-19-002-037-001/582 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   11 संतोषबाई MP-19-002-037-001/577 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   12 जुझारसिह(Self) MP-19-002-037-001/83 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   13 आनन्दकुंवर(Wife) MP-19-002-037-001/83 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   14 karshnpal(Son) MP-19-002-037-001/83 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   15 शिवपाल(Self) MP-19-002-037-001/84 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   16 औछब(Mother) MP-19-002-037-001/84 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   17 अन्नु कुवर्(Wife) MP-19-002-037-001/84 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   18 पुरुषोत्तम(Self) MP-19-002-037-001/59 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   19 ममता(Wife) MP-19-002-037-001/59 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   20 बजरंग(Son) MP-19-002-037-001/59 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   21 मॉंगीलाल(Self) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   22 लीला(Wife) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   23 प्रेम(Others) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   24 मुकेश भेरूसिंह(Self) MP-19-002-037-001/557 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   25 रोडुलाल गंगाराम(Self) MP-19-002-037-001/568 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   26 समरोजबी(Wife) MP-19-002-037-001/89 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   27 rubiya(Daughter-in-Law) MP-19-002-037-001/89 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   28 भेरुसिह(Self) MP-19-002-037-001/60 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   29 तेजू(Wife) MP-19-002-037-001/60 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   30 भारत(Son) MP-19-002-037-001/60 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   31 दिलीप मांगीलाल(Self) MP-19-002-037-001/552 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   32 द्वावरका बाई (Wife) MP-19-002-037-001/552 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   33 सत्यनारायण भागीरथ(Self) MP-19-002-037-001/558 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   34 maya(Wife) MP-19-002-037-001/558 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   35 काली बाई(Wife) MP-19-002-037-001/568 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   36 सीमा बी(Daughter-in-Law) MP-19-002-037-001/56 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   37 मनोहर रामलाल(Self) MP-19-002-037-001/553 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   38 राधा MP-19-002-037-001/553 ST पिलवास P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL003769 Credited 15/05/2017   39 सीताराम बालुजी(Self) MP-19-002-037-001/577 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 ICICI BANK NALKHEDA ICIC0004124 1719002WL003769 Credited 15/05/2017   40 सत्यनारायण(Son) MP-19-002-037-001/64 SC पिलवास P P P P P P A 6 172 1032 0 0 1032 ICICI BANK NALKHEDA ICIC0004124 1719002WL003769 Credited 15/05/2017   41 फिरोज(Son) MP-19-002-037-001/56 OTHER पिलवास P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL003769 Credited 15/05/2017   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 12384 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42312 प्रति मजदुर औसत 1032

कुल मानव दिवस : 246