मस्टर रोल संख्या : 2951	तारीख से : 13/05/2021    तारीख को : 26/05/2021	: 17/jhu    स्वीकृति दिनॉंक : 07/03/2021
कार्य-संहित : 1710010035/AV/22012034552505	कार्य का नाम : नाली निर्माण साबिर के मकान से शिब्बू पीपला वालों के सामने पुलिया तक (1710010035/AV/22012034552505)

Measurement Book Detail

MB NO.  254        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 अमजद(Self) MP-10-010-035-001/560 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL022874 Credited 11/06/2021   2 सद्दाम हुसेन(Self) MP-10-010-035-001/821 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL022874   3 अरमान(Self) MP-10-010-035-001/889 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL022874 Credited 11/06/2021   4 जगदीश(Self) MP-10-010-035-001/890 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL022874 Credited 11/06/2021   5 जाहिद(Self) MP-10-010-035-001/891 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL022874   6 बसीम(Self) MP-10-010-035-001/892 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010035WL022874 Credited 11/06/2021   7 सरीफ(Self) MP-10-010-035-001/195 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874 Credited 11/06/2021   8 मुस्ताक(Self) MP-10-010-035-001/110 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874 Credited 11/06/2021   9 गफफार(Self) MP-10-010-035-001/123 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   10 नसीर(Self) MP-10-010-035-001/582 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   11 मुन्नाखां(Self) MP-10-010-035-001/14 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   12 रामजी(Self) MP-10-010-035-001/275 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   13 प्रेमलाल(Self) MP-10-010-035-001/158 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   14 हिदायतुल्ला(Self) MP-10-010-035-001/276 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   15 वहीद(Self) MP-10-010-035-001/215 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   16 अजीत(Self) MP-10-010-035-001/509 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   17 वसीर(Self) MP-10-010-035-001/550 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   18 मुस्तकीन(Self) MP-10-010-035-001/554 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874 Credited 11/06/2021   19 खेमचंद(Self) MP-10-010-035-001/157 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   20 ईसुब(Self) MP-10-010-035-001/812 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874 Credited 11/06/2021   21 रामश्वर(Self) MP-10-010-035-001/282 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   22 वाहिद(Self) MP-10-010-035-001/500 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   23 आरिफ(Self) MP-10-010-035-001/559-A OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL022874 Credited 11/06/2021   24 रिजबान(Self) MP-10-010-035-001/839 OTHER झुनकू P P P P P P A P P P P P P A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010035WL022874 Credited 11/06/2021   25 साहिर खान(Self) MP-10-010-035-001/822 OTHER झुनकू A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010035WL022874   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 926.4

कुल मानव दिवस : 120