मस्टर रोल संख्या : 7000	तारीख से : 05/11/2017    तारीख को : 10/11/2017	: 02/10/02    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1701006011/LD/22012034266438	कार्य का नाम : बाउंड्री बॉल निर्माण कार्य राजीव गांधी सेवा केंद्र खेड़ाकलाँ (1701006011/LD/22012034266438)

Measurement Book Detail

MB NO.  14895        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 गोपी(Self) MP-01-006-011-001/143 OTHER P P P P P X 5 172 860 0 0 860       1701006011WL026535 Credited 22/11/2017   2 रामजी(Self) MP-01-006-011-001/142 OTHER P P P P P X 5 172 860 0 0 860 UCO BANK SABALGARH UCBA0001429 1701006011WL026535 Credited 22/11/2017   3 ग्‍यासो(Wife) MP-01-006-011-001/142 OTHER P P P P P X 5 172 860 0 0 860 UCO BANK SABALGARH UCBA0001429 1701006011WL026535 Credited 22/11/2017   4 फईयाद खां(Self) MP-01-006-011-001/312 OTHER P P P P P X 5 172 860 0 0 860 UCO BANK SABALGARH UCBA0001429 1701006011WL026535 Credited 22/11/2017   5 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P X 5 172 860 0 0 860 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL026535 Credited 22/11/2017   6 लक्ष्‍मण (Self) MP-01-006-011-001/131 SC P P P P P X 5 172 860 0 0 860 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL026535 Credited 22/11/2017   7 बनवारी(Self) MP-01-006-011-001/172 OTHER P P P P P X 5 172 860 0 0 860 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL026535 Credited 22/11/2017   8 राजवीर(Self) MP-01-006-011-001/158 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   9 रामजी MP-01-006-011-001/115 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   10 अरमान MP-01-006-011-001/124 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   11 अकवर MP-01-006-011-001/100 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   12 कमला (Wife) MP-01-006-011-001/179 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   13 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   14 कमलेश MP-01-006-011-001/206 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   15 सोवरन MP-01-006-011-001/212 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   16 दर्शन MP-01-006-011-001/238 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   17 माधौ(Self) MP-01-006-011-001/246 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   18 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   19 मागीलाल MP-01-006-011-001/248 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   20 रामहेत MP-01-006-011-001/255 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   21 जगदीश MP-01-006-011-001/261 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   22 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   23 बने खॉ MP-01-006-011-001/307 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   24 रि‍आजुददीन MP-01-006-011-001/308 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   25 वहीद MP-01-006-011-001/275 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   26 वीरवल MP-01-006-011-001/28 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   27 राजाराम MP-01-006-011-001/29 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   28 BARELAL(Brother) MP-01-006-011-001/31 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   29 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL026535 Credited 22/11/2017   30 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   31 DWARIKA(Self) MP-01-006-011-001/104 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   32 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   33 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   34 कप्‍तान MP-01-006-011-001/169 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   35 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   36 RAJE KHA(Brother) MP-01-006-011-001/23 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   37 अनूप MP-01-006-011-001/279 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   38 MANJU(Daughter-in-Law) MP-01-006-011-001/1 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   39 सुनीता MP-01-006-011-001/115 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   40 बैकुठी MP-01-006-011-001/277 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   41 उमिला MP-01-006-011-001/28 OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   42 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026535 Credited 22/11/2017   43 वनवारी (Self) MP-01-006-011-001/278 SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026535 Credited 22/11/2017   44 सोबरन(Self) MP-01-006-011-001/277 SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026535 Credited 22/11/2017   45 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL045861 Credited 27/07/2018   46 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026535 Credited 22/11/2017   47 वदी MP-01-006-011-001/265 SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026535 Credited 22/11/2017   48 इन्‍साफ खां(Self) MP-01-006-011-001/17 OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026535 Credited 22/11/2017   कुल हाजिरी 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13760 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41280 प्रति मजदुर औसत 860

कुल मानव दिवस : 240