मस्टर रोल संख्या : 1199	तारीख से : 15/06/2019    तारीख को : 21/06/2019	: 03/26    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701006026/RC/22012034449481	कार्य का नाम : CC KHARNAJA NIRMAN KARY MEN ROAD SE VIRBAL KUSHWAH KE MAKAN TAK (1701006026/RC/22012034449481)

Measurement Book Detail

MB NO.  19631        Page NO.  5

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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 रामा MP-01-006-026-001/374 SC रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   2 इमरती MP-01-006-026-001/409 SC रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   3 गीता MP-01-006-026-001/417 SC रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   4 गीता MP-01-006-026-001/436 OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   5 रामखिलोनी MP-01-006-026-001/437 OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   6 Munna jatav(Self) MP-01-006-026-001/818 SC रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   7 urmila(Wife) MP-01-006-026-001/922 OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   8 GUDDI(Wife) MP-01-006-026-002/356 SC पाप्डोली P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL005294 Credited 10/07/2019   9 Lakhan jatav(Self) MP-01-006-026-002/1160 SC पाप्डोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BANSWARA BRANCH BARB0BANSWA 1701006026WL005294 Credited 10/07/2019   10 दूर्गसिह MP-01-006-026-002/356 SC पाप्डोली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   11 Rambeer Baghel(Self) MP-01-006-026-001/59 OTHER रीझोनी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   12 हरी MP-01-006-026-001/373 SC रीझोनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294 Credited 10/07/2019   13 मुन्‍ना MP-01-006-026-001/374 SC रीझोनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   14 राजवती MP-01-006-026-001/372 SC रीझोनी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   15 BARSHA(Wife) MP-01-006-026-001/865 OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   16 hariom(Self) MP-01-006-026-001/436-A OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   17 Sharda jatav(Self) MP-01-006-026-002/1161 SC पाप्डोली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL005294 Credited 10/07/2019   18 sangita(Wife) MP-01-006-026-001/436-A OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL005294 Credited 10/07/2019   19 KAMAL SINGH(Self) MP-01-006-026-001/876 OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL005294   20 Shrikrashan baghel(Self) MP-01-006-026-001/1136 OTHER रीझोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL005294 Credited 10/07/2019   कुल हाजिरी 19 19 19 19 19 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19888 प्रति मजदुर औसत 994.4

कुल मानव दिवस : 113