मस्टर रोल संख्या : 1580	तारीख से : 06/05/2020    तारीख को : 11/05/2020	: 07**    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1710008049/RC/22012034322685	कार्य का नाम : sudur gram sampark menpani road se shanti dham ki or (1710008049/RC/22012034322685)

Measurement Book Detail

MB NO.  045        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 शशिबाई(Wife) MP-10-008-049-002/802 OTHER पथरियाजाट A A A A A A 0 190 0 0 0 0 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871   2 बंसत(Self) MP-10-008-049-002/361-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL007871 Credited 19/05/2020   3 अनीता(Wife) MP-10-008-049-002/361-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL007871 Credited 19/05/2020   4 संदीप सिंह/मानसिंह(Self) MP-10-008-049-002/337 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710008049WL007871 Credited 19/05/2020   5 सीमा(Daughter) MP-10-008-049-002/337 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL007871 Credited 19/05/2020   6 Santosh(Self) MP-10-008-049-002/101-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL007871 Credited 19/05/2020   7 शशि(Wife) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL007871 Credited 19/05/2020   8 usha patel(Wife) MP-10-008-049-002/101-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL007871 Credited 19/05/2020   9 दिनेश(Self) MP-10-008-049-002/803 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008049WL007871 Credited 20/05/2020   10 anita(Wife) MP-10-008-049-002/632-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CIVIL LINES SAGAR UBIN0568911 1710008049WL007871 Credited 19/05/2020   11 chanda(Wife) MP-10-008-049-002/439-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   12 सावित्री(Wife) MP-10-008-049-002/439 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   13 hemant patel(Self) MP-10-008-049-002/439-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   14 रचना(Wife) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   15 सुदामा(Self) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   16 savita(Wife) MP-10-008-049-002/265-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   17 देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   18 komal(Self) MP-10-008-049-002/632-A OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   19 मीनारानी(Wife) MP-10-008-049-002/9 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   20 कोमल सिंह/गनेश सिंह(Self) MP-10-008-049-002/97 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   21 सुदाम ा(Self) MP-10-008-049-002/802 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   22 रामप्रसाद/गनेश(Self) MP-10-008-049-002/84 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   23 सुनील/कोमल(Self) MP-10-008-049-002/88 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   24 खेमचंद/घुरके(Self) MP-10-008-049-002/9 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 19/05/2020   25 कलू/विष्णू सेन(Self) MP-10-008-049-002/154 OTHER पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   26 धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   27 तारासींग/रामदयाल(Self) MP-10-008-049-002/216 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   28 काशीबाई/जीवन अहिरवार(Self) MP-10-008-049-002/1 ST पथरियाजाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL007871 Credited 20/05/2020   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1099.2858

कुल मानव दिवस : 162