मस्टर रोल संख्या : 891	तारीख से : 25/12/2013    तारीख को : 30/12/2013	: 95    स्वीकृति दिनॉंक : 17/08/2013
कार्य-संहित : 1710001031/RC/22012034190449	कार्य का नाम : पंच परमेशर सी सी रोड निर्माण्‍ा भाग 3 पुरैना TS N

Measurement Book Detail

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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 गुललू(Self) MP-10-001-031-002/80 OTHER हांसुआ P P P P P P 6 146 876 0 0 876       1710001WL12505 Credited 06/01/2014   2 प्रभाबाई(Wife) MP-10-001-031-002/80 OTHER हांसुआ P P P P P P 6 146 876 0 0 876       1710001WL12505 Credited 06/01/2014   3 भगवानसींग(Self) MP-10-001-031-002/96 OTHER हांसुआ P P P P P P 6 146 876 0 0 876       1710001WL29571 Credited 02/04/2014   4 लक्ष्मीबाई(Mother) MP-10-001-031-002/96 OTHER हांसुआ P P P P P P 6 146 876 0 0 876       1710001WL29571 Credited 02/04/2014   5 लल्लू(Self) MP-10-001-031-002/97 OTHER हांसुआ P P P P P P 6 146 876 0 0 876       1710001WL12505 Credited 06/01/2014   6 उर्मिला(Wife) MP-10-001-031-002/97 OTHER हांसुआ P P P P P P 6 146 876 0 0 876       1710001WL12505 Credited 06/01/2014   7 फूलसीग(Self) MP-10-001-031-001/8 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   8 कुअरबाई(Wife) MP-10-001-031-001/8 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   9 पन्ना(Self) MP-10-001-031-001/9 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   10 उमेद(Wife) MP-10-001-031-001/9 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   11 कल्यान(Self) MP-10-001-031-001/10 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   12 द्रोपती(Wife) MP-10-001-031-001/10 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   13 मुन्ना(Self) MP-10-001-031-001/5 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   14 कुसम(Wife) MP-10-001-031-001/5 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   15 रामबाब(Self) MP-10-001-031-002/27 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   16 कृष्णाबाई(Wife) MP-10-001-031-002/27 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   17 मुन्ना(Self) MP-10-001-031-002/103 OTHER हांसुआ P P P P P 5 146 730 0 0 730 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   18 शांतिबाई(Wife) MP-10-001-031-002/103 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   19 कुवरसींग(Self) MP-10-001-031-002/104 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   20 मंगलसींग(Son) MP-10-001-031-002/104 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   21 कल्लू(Self) MP-10-001-031-002/108 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   22 सुमन(Wife) MP-10-001-031-002/108 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   23 दुर्गा(Self) MP-10-001-031-002/116 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   24 मुहरबाई(Wife) MP-10-001-031-002/116 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   25 किशना(Self) MP-10-001-031-002/14 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   26 लक्ष्मी(Wife) MP-10-001-031-002/14 ST हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   27 करन(Self) MP-10-001-031-001/1 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   28 राधा(Wife) MP-10-001-031-001/1 ST पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   29 रामस्वरूप्(Self) MP-10-001-031-002/26 SC हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   30 द्रोपती(Wife) MP-10-001-031-002/26 SC हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   31 हरिकिशन(Self) MP-10-001-031-001/16 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   32 पूनाबाई(Wife) MP-10-001-031-001/16 SC पुरेना P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL12505 Credited 06/01/2014   33 जगदीश(Self) MP-10-001-031-002/99 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   34 ramlali(Wife) MP-10-001-031-002/99 OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   35 शेरसींग(Self) MP-10-001-031-002/4 SC हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   36 suresh bai(Wife) MP-10-001-031-002/4 SC हांसुआ P P P P P 5 146 730 0 0 730 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   37 अरविन्द(Self) MP-10-001-031-002/174-A OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   38 lleela bai(Wife) MP-10-001-031-002/174-A OTHER हांसुआ P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA BINA 1366 1710001WL12505 Credited 06/01/2014   39 कैलाश(Son) MP-10-001-031-002/84 ST हांसुआ P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA BINA SBIN000142 1710001WL12505 Credited 06/01/2014   40 कलाबाई(Others) MP-10-001-031-002/84 ST हांसुआ P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA BINA 1427 1710001WL12505 Credited 06/01/2014   41 किशन(Self) MP-10-001-031-001/65 SC पुरेना P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA BINA SBIN0001427 1710001WL12505 Credited 06/01/2014   42 saddo bai MP-10-001-031-001/65 SC पुरेना P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA BINA SBIN0001427 1710001WL12505 Credited 06/01/2014   कुल हाजिरी 42 42 42 42 42 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8614 प्रदाय राशि अनुसूचित जनजाति 14016 प्रदाय राशि अन्य 13870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36500 प्रति मजदुर औसत 869.0476

कुल मानव दिवस : 250