मस्टर रोल संख्या : 13550	तारीख से : 06/12/2018    तारीख को : 12/12/2018	: 06-as    स्वीकृति दिनॉंक : 18/07/2017
कार्य-संहित : 1701006011/FP/22012034314776	कार्य का नाम : pathar nali nirman kary islampura samsuddin our rajjak se sadaka ke dono or dhakad pura ki or khedak (1701006011/FP/22012034314776)

Measurement Book Detail

MB NO.  201878        Page NO.  17

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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 MEHARVAN SINGH(Self) MP-01-006-011-001/936 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006011WL042050 Credited 19/12/2018   2 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   3 रामहेत MP-01-006-011-001/255 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   4 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   5 रामवरन MP-01-006-011-001/407 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   6 रोशन MP-01-006-011-001/408 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   7 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   8 MAHENDRA(Brother) MP-01-006-011-001/111 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   9 RAMESH SHAKYA(Self) MP-01-006-011-001/937 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   10 RAKESH SHARMA(Self) MP-01-006-011-001/841 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL042050 Credited 19/12/2018   11 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL042050 Credited 19/12/2018   12 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL042050 Credited 19/12/2018   13 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL042050 Credited 19/12/2018   14 JAG DISHA SHAKYA(Self) MP-01-006-011-001/939 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL042050 Credited 19/12/2018   15 BADANSINGH DHAKAD MP-01-006-011-001/574 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   16 MANISHA DHAKAR(Self) MP-01-006-011-001/931 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   17 BANWARI DHAKAD MP-01-006-011-001/586 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL042050 Credited 19/12/2018   18 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   19 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   20 BHAROSHI SHAKYA(Self) MP-01-006-011-001/938 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   21 ramniwas dhakad(Self) MP-01-006-011-001/903 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL042050 Credited 19/12/2018   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 1044

कुल मानव दिवस : 126