मस्टर रोल संख्या : 6235	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1710006/2019-2020/10621/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1710006056/WC/22012034510004	कार्य का नाम : DARKOLI NAVEEN TALAB NIRMAN (1710006056/WC/22012034510004)

Measurement Book Detail

MB NO.  393        Page NO.  14

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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 A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006056WL038607   2 भगवान सिंह(Self) MP-10-006-056-004/15 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   3 तुलसीराम MP-10-006-056-004/152 SC दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   4 तखतसींग्(Self) MP-10-006-056-001/50 OTHER छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   5 घनश्याम(Self) MP-10-006-056-001/59 SC छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   6 रमेशकुमार(Self) MP-10-006-056-004/102 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   7 मानक MP-10-006-056-004/125 OTHER दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   8 अशोक(Self) MP-10-006-056-004/172 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   9 बाबू लाल(Self) MP-10-006-056-004/27 SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   10 मिही लाल(Self) MP-10-006-056-004/71 SC दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   11 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 1710006056WL038607 Credited 04/07/2020   12 लीला(Wife) 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 1710006056WL038607 Credited 06/07/2020   13 दुर्जन MP-10-006-056-002/67 SC हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607   14 रगराज MP-10-006-056-004/142 SC दरकोली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607   15 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 1710006056WL038607 Credited 06/07/2020   16 दयाराम(Self) MP-10-006-056-004/93 OTHER दरकोली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   17 गुडडो(Self) MP-10-006-056-004/79 ST दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   18 राजाराम(Self) MP-10-006-056-004/72 SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 04/07/2020   19 भूपेन्‍द्र अहिरवार(Self) MP-10-006-056-002/93 SC हिनोतिया र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   20 नंदकिशोर(Self) MP-10-006-056-004/181 SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   21 राजू MP-10-006-056-004/171 SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   22 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 1710006056WL038607   23 ग्‍याप्रसाद MP-10-006-056-004/170 ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   24 महेश MP-10-006-056-004/154 SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 06/07/2020   25 संतोष MP-10-006-056-004/150 ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   26 रामबाबू(Son) MP-10-006-056-004/79 ST दरकोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607   27 खेमचंद(Self) MP-10-006-056-004/94 ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   28 सैतान MP-10-006-056-004/168 ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   29 नब्बो बाई(Self) MP-10-006-056-004/179-B SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   30 शंकरलाल(Self) MP-10-006-056-001/37 OTHER छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   31 प्यारेलाल(Self) MP-10-006-056-004/109 SC दरकोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607 Credited 06/07/2020   32 सुनील(Son) MP-10-006-056-004/179-B SC दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   33 राजकुमार(Self) MP-10-006-056-004/178-A ST दरकोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006056WL038607 Credited 04/07/2020   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 1710006056WL038607 Credited 06/07/2020   35 गुयाल(Self) MP-10-006-056-001/48 OTHER छीरखेड़ा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006056WL038607   36 मन्नू लाल(Self) MP-10-006-056-004/73 OTHER दरकोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL038607 Credited 06/07/2020   37 खेतसीग(Self) MP-10-006-056-004/69 SC दरकोली A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL038607   38 नाथूराम MP-10-006-056-002/68 SC हिनोतिया र्खुद A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006056WL038607   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 690

कुल मानव दिवस : 138