मस्टर रोल संख्या : 25557	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 022/8    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1710006022/RC/22012034556039	कार्य का नाम : cc road nirman nrega+15 vitt ranjeet se ramesh ke ghrar tak ts 434 (1710006022/RC/22012034556039)

Measurement Book Detail

MB NO.  1833        Page NO.  2

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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 dasarath(Self) MP-10-006-022-001/206 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006022WL132854   2 mhatav(Self) MP-10-006-022-002/45 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006022WL132854   3 ramji(Self) MP-10-006-022-001/161 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR (DIST.SAGAR) UBIN0532541 1710006022WL132854 Credited 16/03/2021   4 राजेश(Self) MP-10-006-022-001/46 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006022WL132854   5 अनीता(Wife) MP-10-006-022-001/46 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006022WL132854   6 ROSHAN(Self) MP-10-006-022-001/195 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 CANARA BANK RAHATGARH CNRB0005973 1710006022WL132854   7 सुरेश(Self) MP-10-006-022-002/7 OTHER बिलासपुर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK RAHATGARH CNRB0005973 1710006WL150937 Credited 28/04/2021   8 shelendra yadav(Self) MP-10-006-022-002/208 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 CANARA BANK RAHATGARH CNRB0005973 1710006022WL132854   9 नाथूराम(Self) MP-10-006-022-002/30 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   10 बाबू(Self) MP-10-006-022-001/131 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   11 माखन(Self) MP-10-006-022-001/136 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   12 श्रीकृष्ण(Self) MP-10-006-022-001/140 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   13 brijrani(Self) MP-10-006-022-001/197 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   14 महराज(Self) MP-10-006-022-001/108 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   15 रामचंद्र(Self) MP-10-006-022-001/115 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 16/03/2021   16 मुरली(Self) MP-10-006-022-001/116 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 16/03/2021   17 रमेश(Self) MP-10-006-022-002/20 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   18 जीवन(Self) MP-10-006-022-001/70 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 17/03/2021   19 namrda(Self) MP-10-006-022-002/46 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   20 narmada(Self) MP-10-006-022-002/43 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   21 अशोक(Self) MP-10-006-022-001/80 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA राहतगढ़ 9421 1710006022WL132854 Credited 18/03/2021   22 मिही(Self) MP-10-006-022-001/30 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   23 रामसेवक(Self) MP-10-006-022-001/36 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 16/03/2021   24 रमेश(Self) MP-10-006-022-001/66 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 16/03/2021   25 vijay(Self) MP-10-006-022-002/44 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   26 कुन्ता(Wife) MP-10-006-022-001/85 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   27 नारायण(Self) MP-10-006-022-002/18 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   28 पप्पू(Son) MP-10-006-022-001/103 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   29 अमरसीेग(Self) MP-10-006-022-002/36 OTHER बिलासपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   30 SARMAN(Self) MP-10-006-022-001/148 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   31 balchand(Self) MP-10-006-022-001/151 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   32 tarsingh(Son) MP-10-006-022-001/151 OTHER शिकारपुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854   33 NARAYAN(Self) MP-10-006-022-001/174 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   34 MANNULAL(Self) MP-10-006-022-001/177 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   35 SHIVRAJ(Self) MP-10-006-022-001/179 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 18/03/2021   36 rakesh(Self) MP-10-006-022-001/188 OTHER शिकारपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL132854 Credited 16/03/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 538.3333

कुल मानव दिवस : 102