मस्टर रोल संख्या : 46684	तारीख से : 10/01/2019    तारीख को : 15/01/2019	: AS **9    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710008049/WC/22012034328841	कार्य का नाम : POUND TALAB PATHARIYA JAT SHANTI DHAM KE PASS (1710008049/WC/22012034328841)

Measurement Book Detail

MB NO.  268        Page NO.  5

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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 बब्‍लू(Self) MP-10-008-049-002/563-B SC पथरियाजाट A A A A A A 0 1 0 0 0 0       1710008WL219940   2 bhagchand(Self) MP-10-008-049-002/390-A SC पथरियाजाट A A A A A A 0 1 0 0 0 0 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710008WL219940 Rejected   3 sharda(Wife) MP-10-008-049-002/390-A SC पथरियाजाट P P P P P P 6 1 6 0 0 6 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710008WL252452 Rejected 18/04/2019   4 jayrani(Wife) MP-10-008-049-002/581 ST पथरियाजाट A A A A A A 0 1 0 0 0 0 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008WL219940 Rejected   5 BHAGIRATH(Self) MP-10-008-049-002/103-A OTHER पथरियाजाट P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL219940 Credited 02/03/2019   6 HEMANT(Self) MP-10-008-049-002/643-A OTHER पथरियाजाट A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL219940 Rejected   7 SUNITA(Wife) MP-10-008-049-002/426-B OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Credited 02/03/2019   8 sashi(Wife) MP-10-008-049-002/426-A OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Credited 02/03/2019   9 SANTOSH(Self) MP-10-008-049-002/426-B OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Credited 02/03/2019   10 moolchand(Self) MP-10-008-049-002/426-A OTHER पथरियाजाट A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Rejected   11 जय कुमार(Son) MP-10-008-049-002/577 OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Credited 02/03/2019   12 Madhb(Self) MP-10-008-049-002/66-A SC पथरियाजाट A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Rejected   13 धर्मेन्द्र(Son) MP-10-008-049-002/448 SC पथरियाजाट P P P P P P 6 1 6 0 0 6 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Credited 02/03/2019   14 Santosh(Self) MP-10-008-049-002/101-A OTHER पथरियाजाट A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Rejected   15 देवकीबाई(Wife) MP-10-008-049-002/471 ST पथरियाजाट A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Rejected   16 HIRA BAI(Self) MP-10-008-049-002/103-A OTHER पथरियाजाट A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Rejected   17 usha patel(Wife) MP-10-008-049-002/101-A OTHER पथरियाजाट A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL219940 Rejected   18 रामवती(Wife) MP-10-008-049-002/442 OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   19 तुलसीराम(Self) MP-10-008-049-002/48 OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   20 भोले/भगुंती(Self) MP-10-008-049-002/562 ST पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   21 नारान/बाबूलाल(Self) MP-10-008-049-002/471 ST पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   22 चंद्रू/रामदयाल(Self) MP-10-008-049-002/105 OTHER पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   23 Rebaram(Self) MP-10-008-049-002/120-A SC पथरियाजाट A A A A A A 0 1 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Rejected   24 गुलाब/बुद्दे(Self) MP-10-008-049-002/128 ST पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   25 नाथूराम/गोरेलाल(Self) MP-10-008-049-002/142 ST पथरियाजाट A A A A A A 0 1 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Rejected   26 अमोल/पुन्नी अहिरवार(Self) MP-10-008-049-002/212 ST पथरियाजाट A A A A A A 0 1 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940   27 काशीबाई/जीवन अहिरवार(Self) MP-10-008-049-002/1 ST पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   28 गनेश/गोरेलाल(Self) MP-10-008-049-002/581 ST पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   29 जगल/भरोसी(Self) MP-10-008-049-002/66 ST पथरियाजाट P P P P P P 6 1 6 0 0 6 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL219940 Credited 02/03/2019   कुल हाजिरी 16 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12 प्रदाय राशि अनुसूचित जनजाति 36 प्रदाय राशि अन्य 216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 264 प्रति मजदुर औसत 9.1034

कुल मानव दिवस : 91