मस्टर रोल संख्या : 15753	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 1049/026    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1708001049/RC/22012034543142	कार्य का नाम : सी सी रोड निर्माण कार्य दउवा प्रजापति के मकान से भैरमा प्रजापति के मकान तक (1708001049/RC/22012034543142)

Measurement Book Detail

MB NO.  543142        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 suneel ahiwar(Self) MP-08-001-049-001/439 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   2 shivkali(Self) MP-08-001-049-001/446 SC परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL099351 Credited 03/12/2020   3 kamla(Self) MP-08-001-049-001/447 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL099351 Credited 03/12/2020   4 dileep kumar(Self) MP-08-001-049-001/455 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL099351 Credited 03/12/2020   5 chehnoo(Self) MP-08-001-049-001/437 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   6 bitwa(Self) MP-08-001-049-001/436 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   7 बल्दू MP-08-001-049-001/51 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL099351 Credited 02/12/2020   8 श्रागोपाल MP-08-001-049-001/91 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL099351 Credited 02/12/2020   9 ramprasad(Self) MP-08-001-049-001/434 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   10 jaswant ahirwar(Self) MP-08-001-049-001/435 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   11 shantoo pal(Self) MP-08-001-049-001/433 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   12 rambai(Self) MP-08-001-049-001/440 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL099351 Credited 02/12/2020   13 shyam bai ahiwar(Wife) MP-08-001-049-001/428 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   14 dasrathdeen(Self) MP-08-001-049-001/465 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   15 mratunjay(Self) MP-08-001-049-001/456 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   16 barati(Self) MP-08-001-049-001/461 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   17 kamlesh(Self) MP-08-001-049-001/466 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   18 lavlesh ahirwar(Self) MP-08-001-049-001/425 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   19 phoolchandra(Self) MP-08-001-049-001/432 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   20 chote lal ahiwar(Self) MP-08-001-049-001/424 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   21 kishora ahiwar(Self) MP-08-001-049-001/427 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   22 shivprasad(Self) MP-08-001-049-001/431 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351 Credited 02/12/2020   23 kallu(Self) MP-08-001-049-001/457 OTHER परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL099351   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1090.4348

कुल मानव दिवस : 132