मस्टर रोल संख्या : 27728	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: as/58    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1710008049/RC/22012034546138	कार्य का नाम : puliya niramn karya bhilaiya suraj sharma ke khet pass (1710008049/RC/22012034546138)

Measurement Book Detail

MB NO.  14        Page NO.  6

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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 अच्छेलाल/मानसींग(Self) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK SAGAR (MP) CORP0001105 1710008049WL117893 Credited 27/01/2021   2 शिवा(Wife) MP-10-008-049-002/800 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710008049WL117893 Credited 27/01/2021   3 रामरती(Wife) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL117893 Credited 27/01/2021   4 राजाराम(Self) MP-10-008-049-002/805 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SAGAR CANTT CBIN0281239 1710008049WL117893 Credited 25/01/2021   5 HEMANT RAIKWAR(Son) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117893 Credited 25/01/2021   6 Mohani(Wife) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117893 Credited 25/01/2021   7 ashok(Self) MP-10-008-049-002/763-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117893 Credited 25/01/2021   8 Nitee(Wife) MP-10-008-049-002/349-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117893 Credited 25/01/2021   9 शांतिबाई(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJA BARB0SIRSAG 1710008049WL117893 Credited 25/01/2021   10 Rohit(Self) MP-10-008-049-002/349-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   11 महेश/धरमसींग(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   12 Chandni(Wife) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   13 संजय(Son) MP-10-008-049-002/358 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   14 कमलरानी(Wife) MP-10-008-049-002/70 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   15 Rajendar(Self) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   16 सीमा(Wife) MP-10-008-049-002/349 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   17 तारारानी(Wife) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   18 ि‍वनीता(Wife) MP-10-008-049-002/300-B SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   19 रमेश रैकवार(Self) MP-10-008-049-002/348 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   20 भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   21 लीला/गनेश(Self) MP-10-008-049-002/70 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117893 Credited 25/01/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126