मस्टर रोल संख्या : 20576	तारीख से : 07/10/2021    तारीख को : 13/10/2021	: 5/2020    स्वीकृति दिनॉंक : 30/09/2020
कार्य-संहित : 1735005008/RC/22012034546164	कार्य का नाम : CC ROAD NIRMAN KARYA PRADHANMANTRI SADAK CHETU KE GHAR KE PAS SE GULAB KE GHAR TAK JHULUP (1735005008/RC/22012034546164)

Measurement Book Detail

MB NO.  598        Page NO.  9

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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 Nandni(Sister) MP-35-005-008-003/138 SC झुलुप P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 21/10/2021   2 DABESIGSH(Self) MP-35-005-008-003/29-C ST झुलुप P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 21/10/2021   3 RaRajkumari(Wife) MP-35-005-008-003/29-C ST झुलुप P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 21/10/2021   4 Priyam(Daughter) MP-35-005-008-003/57 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 21/10/2021   5 Seema(Daughter) MP-35-005-008-003/57 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 21/10/2021   6 Sukhlal(Self) MP-35-005-008-003/58 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 21/10/2021   7 JAMUNI MP-35-005-008-003/90-A OTHER झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 24/12/2021   8 रामवती(Wife) MP-35-005-008-003/98 SC झुलुप P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL063434 Credited 22/10/2021   9 सीमा(Wife) MP-35-005-008-003/70 SC झुलुप P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   10 HEERAKALI MP-35-005-008-003/12 SC झुलुप P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   11 बुधिया MP-35-005-008-003/1 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   12 लामू MP-35-005-008-003/202 OTHER झुलुप P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 24/12/2021   13 Ramkirpal(Self) MP-35-005-008-003/22-B ST झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   14 रामकुमार MP-35-005-008-003/52 SC झुलुप P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   15 फूलसिंह MP-35-005-008-003/29 SC झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   16 RAMSINGH(Brother) MP-35-005-008-003/3 SC झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   17 सहदेव MP-35-005-008-003/162 SC झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   18 सुदधू MP-35-005-008-003/2 SC झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   19 अकलसिंह(Self) MP-35-005-008-003/83-A ST झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   20 समली बाई(Wife) MP-35-005-008-003/83-A ST झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   21 छीता MP-35-005-008-003/84 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   22 चैतू MP-35-005-008-003/68 OTHER झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 24/12/2021   23 आंनदसिह(Self) MP-35-005-008-003/130 OTHER झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 24/12/2021   24 simla bai MP-35-005-008-003/23 SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   25 चमेली(Wife) MP-35-005-008-003/83 ST झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   26 श्रीराम MP-35-005-008-003/5 SC झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   27 नैनवती MP-35-005-008-003/22 SC झुलुप P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   28 ज्योति(Wife) MP-35-005-008-003/130-A OTHER झुलुप P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 24/12/2021   29 shyakali(Daughter-in-Law) MP-35-005-008-003/30 SC झुलुप P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL063434 Credited 21/10/2021   कुल हाजिरी 29 29 29 28 18 13 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18050 प्रदाय राशि अनुसूचित जनजाति 6080 प्रदाय राशि अन्य 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29260 प्रति मजदुर औसत 1008.9655

कुल मानव दिवस : 154