मस्टर रोल संख्या : 11678	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1709005/2021-2022/134123/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1709005016/WC/22012034616337	कार्य का नाम : BOLDAR CHACK DAM BAKHAT KE KHET KE PAAS

Measurement Book Detail

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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 Kalyan singh(Father) MP-09-005-016-006/9 SC मक्केपाला A A A A A A A 0 190 0 0 0 0       1709005016WL036753   2 anitarani(Daughter) MP-09-005-016-006/64 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 03/07/2021   3 Hari singh(Son) MP-09-005-016-006/64 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 03/07/2021   4 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   5 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   6 भइयन सिंह MP-09-005-016-006/50 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   7 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 30/07/2021   8 लखन सिंह(Self) MP-09-005-016-006/61-A ST मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   9 लक्ष्‍मी रानी MP-09-005-016-006/62-A ST मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   10 मुन्ना सिंह MP-09-005-016-006/10 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   11 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   12 लक्ष्मी रानी MP-09-005-016-006/18 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   13 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   14 बखत सिंह MP-09-005-016-006/43 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   15 रन्धी MP-09-005-016-006/45 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   16 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   17 कमल रानी MP-09-005-016-006/74 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   18 Rajkumar(Self) MP-09-005-016-006/75-A ST मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   19 Shyam Singh(Self) MP-09-005-016-006/75-B ST मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 03/07/2021   20 केशरानी MP-09-005-016-006/55 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 03/07/2021   21 अमान सिंह(Self) MP-09-005-016-006/74-B OTHER मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 30/07/2021   22 Halle singh(Son) MP-09-005-016-006/41 SC मक्केपाला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753   23 aruna bai(Daughter) MP-09-005-016-006/45 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 03/07/2021   24 प्रीतम(Self) MP-09-005-016-006/36-A OTHER मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 30/07/2021   25 प्रकाश(Self) MP-09-005-016-006/78-A OTHER मक्केपाला P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL036753 Credited 30/07/2021   26 Moochand(Son) MP-09-005-016-006/43 SC मक्केपाला P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL036753 Credited 03/07/2021   27 Hukamrani(Mother-in-Law) MP-09-005-016-006/67 SC मक्केपाला A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005016WL036753   कुल हाजिरी 24 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4560 प्रति मजदुर औसत 168.8889

कुल मानव दिवस : 24