मस्टर रोल संख्या : 26570	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: AS/8049/16    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1710008049/RC/22012034464672	कार्य का नाम : CC ROAD RAJU YADAV GHAR SE SHANKAR PATEL (1710008049/RC/22012034464672)

Measurement Book Detail

MB NO.  14        Page NO.  3

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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 अच्छेलाल/मानसींग(Self) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK SAGAR (MP) CORP0001105 1710008049WL117602 Credited 27/01/2021   2 होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710008049WL117602 Credited 27/01/2021   3 रामरती(Wife) MP-10-008-049-002/108 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008049WL117602 Credited 27/01/2021   4 Ramesh Kumar(Self) MP-10-008-049-002/172-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   5 deepak(Self) MP-10-008-049-002/823 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   6 mamta(Wife) MP-10-008-049-002/213-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   7 मनीराम/भगवानदास(Self) MP-10-008-049-002/415 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   8 सौरभ(Son) MP-10-008-049-002/354 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   9 सधारानी(Wife) MP-10-008-049-002/415 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   10 ravi(Self) MP-10-008-049-002/213-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   11 MOHINI YADAV(Daughter-in-Law) MP-10-008-049-002/507 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   12 प्रेमनारायण(Son) MP-10-008-049-002/507 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   13 कौशल्‍यारानी(Wife) MP-10-008-049-002/422-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   14 suman(Self) MP-10-008-049-002/823 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008049WL117602 Credited 25/01/2021   15 शांतिबाई(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIRONJA BARB0SIRSAG 1710008049WL117602 Credited 25/01/2021   16 संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SAGAR BKID0009420 1710008049WL117602 Credited 25/01/2021   17 महेश/धरमसींग(Wife) MP-10-008-049-002/452 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   18 Chandni(Wife) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   19 Balram(Self) MP-10-008-049-002/238-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   20 Rajendar(Self) MP-10-008-049-002/171-A SC पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   21 शंकर(Self) MP-10-008-049-002/412-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   22 रमाबाई(Wife) MP-10-008-049-002/412-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   23 रतन(Son) MP-10-008-049-002/193 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008049WL117602 Credited 25/01/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138