मस्टर रोल संख्या : 4333	तारीख से : 10/08/2020    तारीख को : 16/08/2020	: Pilc03    स्वीकृति दिनॉंक : 26/01/2020
कार्य-संहित : 1719002037/RC/22012034519909	कार्य का नाम : C C ROAD (1719002037/RC/22012034519909)

Measurement Book Detail

MB NO.  01        Page NO.  22

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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 मंजु कुवर् MP-19-002-037-001/511 OTHER पिलवास A A A A A A A 0 0 0 0 0 0       1719002037WL023427   2 बालूसिंह दीपसिंह(Self) MP-19-002-037-001/650 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL063847   3 आशिकखा(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002037WL023427 Credited 26/08/2020   4 रितुराजसिह(Son) MP-19-002-037-001/342 OTHER पिलवास P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   5 सीमा(Wife) MP-19-002-037-001/650 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   6 उर्मिला कुवर्(Wife) MP-19-002-037-001/591 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427   7 दुर्गासिंह केसरसिंह(Self) MP-19-002-037-001/593 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   8 राधाकुवर MP-19-002-037-001/593 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   9 राजेन्द्रसिह(Self) MP-19-002-037-001/282 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   10 शानुकुवर(Wife) MP-19-002-037-001/282 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427   11 आरूनखां(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   12 रोडुलाल गंगाराम(Self) MP-19-002-037-001/568 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427   13 प्रभुलाल(Self) MP-19-002-037-001/173 ST पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   14 द्रोपतीबाई(Wife) MP-19-002-037-001/173 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427   15 हेमलताकुंवर(Wife) MP-19-002-037-001/178 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   16 नटवरसिंह(Self) MP-19-002-037-001/511 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   17 महेन्द्र(Son) MP-19-002-037-001/511 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   18 मेहरबानसिंह फुलसिंह(Self) MP-19-002-037-001/591 OTHER पिलवास P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   19 शिवराजकसहि(Son) MP-19-002-037-001/343 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 ICICI BANK AGAR ICIC0003860 1719002037WL023427 Credited 26/08/2020   20 इश्वरसिह(Son) MP-19-002-037-001/371 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   21 भारतसिह पीरूसिंह(Self) MP-19-002-037-001/625 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL023427 Credited 26/08/2020   22 कृष्णपाल(Son) MP-19-002-037-001/511 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002037WL023427 Credited 26/08/2020   23 मंजु कुंवर (Daughter-in-Law) MP-19-002-037-001/343 OTHER पिलवास P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL023427 Credited 26/08/2020   24 कालूसिह(Son) MP-19-002-037-001/283 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 NALKHEDA 465445 NALKHEDA 1719002037WL023427   कुल हाजिरी 18 18 18 18 17 1 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 19190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20330 प्रति मजदुर औसत 847.0833

कुल मानव दिवस : 107