मस्टर रोल संख्या : 12084	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 002/.    स्वीकृति दिनॉंक : 27/09/2020
कार्य-संहित : 1710010035/RC/22012034545127	कार्य का नाम : सी.सी.रोड निर्माण कार्य फोर लाइन स दतला नाला तक। (1710010035/RC/22012034545127)

Measurement Book Detail

MB NO.  253        Page NO.  12

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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 जहीर(Self) MP-10-010-035-001/596 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL127263   2 सद्दाम हुसेन(Self) MP-10-010-035-001/821 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL127263   3 नसीर(Self) MP-10-010-035-001/582 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   4 सुशील(Self) MP-10-010-035-001/78 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263 Credited 29/01/2021   5 हिदायतुल्ला(Self) MP-10-010-035-001/276 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   6 कुदरत(Self) MP-10-010-035-001/488 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263 Credited 29/01/2021   7 परसोत्तम(Self) MP-10-010-035-001/480 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   8 मुहम्मद(Husband) MP-10-010-035-001/218 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   9 मुवीन(Self) MP-10-010-035-001/81 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   10 प्रीतम(Self) MP-10-010-035-001/82 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   11 ईसुब(Self) MP-10-010-035-001/812 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263 Credited 29/01/2021   12 हरि(Self) MP-10-010-035-001/94 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DEORI (SAUGOR) SBIN000491 1710010035WL127263 Credited 29/01/2021   13 वाहिद(Self) MP-10-010-035-001/500 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   14 मुनब्बर(Self) MP-10-010-035-001/808 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL127263 Credited 29/01/2021   15 रूप सींग(Self) MP-10-010-035-001/814 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   16 अजीम(Self) MP-10-010-035-001/837 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   17 साहिर खान(Self) MP-10-010-035-001/822 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL127263   18 जलील(Self) MP-10-010-035-001/576 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL127263 Credited 29/01/2021   19 अखतर(Self) MP-10-010-035-001/828 OTHER झुनकू P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL127263 Credited 29/01/2021   20 सलीम खान(Self) MP-10-010-035-001/803 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL127263   21 अम्जिद खान(Self) MP-10-010-035-001/804 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL127263   22 इरफान(Self) MP-10-010-035-001/492 OTHER झुनकू A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL127263   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7980 प्रति मजदुर औसत 362.7273

कुल मानव दिवस : 42