मस्टर रोल संख्या : 15605	तारीख से : 25/11/2021    तारीख को : 08/12/2021	: 11/IMJ    स्वीकृति दिनॉंक : 13/08/2021
कार्य-संहित : 1710010046/RC/22012034581437	कार्य का नाम : सीसी रोड निर्माण परषोत्तम हरिजन के घर से राजाराम लोधी के घर की ओर (1710010046/RC/22012034581437)

Measurement Book Detail

MB NO.  35        Page NO.  9

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 chanda(Wife) MP-10-010-046-003/1213 SC झिरी चूरामन A A A A A A A A A A A A A A 0 193 0 0 0 0       1710010046WL121931   2 vinod(Self) MP-10-010-046-003/1215 ST झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   3 sangeeta(Wife) MP-10-010-046-003/1215 ST झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   4 kanchedi(Self) MP-10-010-046-003/1216 ST झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   5 gajraj(Self) MP-10-010-046-003/1217 ST झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   6 लक्षमन(Self) MP-10-010-046-003/28 OTHER झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   7 manoj(Self) MP-10-010-046-003/563 OTHER झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   8 ramotar(Self) MP-10-010-046-001/1525 ST इमझिरा P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   9 umesh(Self) MP-10-010-046-001/1526 ST इमझिरा A A A A A A A A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931   10 vandna(Wife) MP-10-010-046-001/1526 ST इमझिरा A A A A A A A A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931   11 seetaram(Self) MP-10-010-046-001/1527 SC इमझिरा P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   12 saraswati(Wife) MP-10-010-046-001/1527 SC इमझिरा P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   13 sachin(Self) MP-10-010-046-001/1523 ST इमझिरा P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   14 saroj(Wife) MP-10-010-046-001/1523 ST इमझिरा P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   15 Darmendra(Self) MP-10-010-046-003/1207 OTHER झिरी चूरामन P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931 Credited 19/12/2021   16 beerendra(Self) MP-10-010-046-003/1213 SC झिरी चूरामन A A A A A A A A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL121931   17 राजू(Self) MP-10-010-046-003/55 OTHER झिरी चूरामन A A A A A A A A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL121931   18 bakeel(Self) MP-10-010-046-001/1524 ST इमझिरा P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL121931 Credited 19/12/2021   19 दयाराम(Self) MP-10-010-046-001/238 OTHER इमझिरा A A A A A A A A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL121931   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1584.6316

कुल मानव दिवस : 156