मस्टर रोल संख्या : 7900	तारीख से : 26/06/2018    तारीख को : 02/07/2018	: 0001./16-17    स्वीकृति दिनॉंक : 26/03/2017
कार्य-संहित : 1727001033/RC/22012034335249	कार्य का नाम : ग्रेवल रोड निर्माण निर्मााण अलीनगर से चांदपुर रोड की ओर ग्राम पंचायत मसूडी (1727001033/RC/22012034335249)

Measurement Book Detail

MB NO.  172703301        Page NO.  5

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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 जालम सिंह(Self) MP-27-001-033-001/121-A OTHER अलीनगर B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 10/07/2018   2 lalaram prajapati(Self) MP-27-001-033-001/217 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 09/07/2018   3 कंछेदी(Self) MP-27-001-033-001/63-A OTHER अलीनगर B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 10/07/2018   4 दीवान सिंह(Self) MP-27-001-033-001/91-A OTHER अलीनगर B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 10/07/2018   5 वीरसिहं(Self) MP-27-001-033-002/144 OTHER मसूडी B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 09/07/2018   6 मुन्‍नीबाई MP-27-001-033-002/232 OTHER मसूडी B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 10/07/2018   7 सीताराम(Self) MP-27-001-033-002/345 OTHER मसूडी B B B P P P P 4 174 696 0 0 696       1727001033WL025440 Credited 10/07/2018   8 देशराज(Self) MP-27-001-033-002/209 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001033WL025440 Credited 09/07/2018   9 पोप सिंह(Self) MP-27-001-033-002/107-A OTHER मसूडी B B B P P P P 4 174 696 0 0 696 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001033WL025440 Credited 10/07/2018   10 केसरीसिंह(Self) MP-27-001-033-002/64 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   11 kailash singh(Self) MP-27-001-033-001/220 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   12 सनमान(Self) MP-27-001-033-001/46-A OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   13 वीर सिंह(Self) MP-27-001-033-002/309 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   14 लक्ष्‍मीनारायण(Self) MP-27-001-033-002/97 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   15 baijnath singh(Self) MP-27-001-033-002/313 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   16 बलवीर सिंह MP-27-001-033-002/80-A OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   17 पप्पू सिंह(Self) MP-27-001-033-001/206 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   18 शारदाबाई(Wife) MP-27-001-033-002/62 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   19 नथन सिंह(Self) MP-27-001-033-002/131 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   20 फूल सिंह(Self) MP-27-001-033-002/161-A OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   21 लक्ष्मण सिंह(Self) MP-27-001-033-002/344 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   22 aaram singh(Self) MP-27-001-033-002/347 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   23 खिलानसिंह(Self) MP-27-001-033-002/205 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   24 लाखन सिंह(Self) MP-27-001-033-002/322 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   25 रघुूवीर सिह(Self) MP-27-001-033-002/11 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   26 नन्नू लाल(Self) MP-27-001-033-002/327 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   27 भूरेसिंह(Self) MP-27-001-033-002/227 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   28 दुर्जन सिंह(Self) MP-27-001-033-001/119-A OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   29 himmat singh(Self) MP-27-001-033-002/319 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   30 विनोद कुमार(Self) MP-27-001-033-001/39-A OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   31 राधेश्‍याम MP-27-001-033-002/108 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   32 केशव सिंह(Self) MP-27-001-033-002/320 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   33 पान बाई(Wife) MP-27-001-033-001/206 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   34 manoj singh(Self) MP-27-001-033-002/349 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   35 bhairon singh(Son) MP-27-001-033-001/211 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   36 phool singh(Self) MP-27-001-033-001/218 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   37 yunus khan(Self) MP-27-001-033-001/219 OTHER अलीनगर B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   38 mukesh babu(Self) MP-27-001-033-002/361 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   39 शिवनारायण्‍ा(Self) MP-27-001-033-002/212 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 09/07/2018   40 रमेश बाबू(Self) MP-27-001-033-002/279 OTHER मसूडी B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL025440 Credited 10/07/2018   कुल हाजिरी 0 0 0 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27840 प्रति मजदुर औसत 696

कुल मानव दिवस : 160