मस्टर रोल संख्या : 22911	तारीख से : 30/12/2017    तारीख को : 05/01/2018	: 56/05/016    स्वीकृति दिनॉंक : 30/11/2015
कार्य-संहित : 1709005016/RC/22012034291069	कार्य का नाम : Phatepur- gram sudoor khed sadk nirman-palapura talaiya se ramprashad ke khet tak (1709005016/RC/22012034291069)

Measurement Book Detail

MB NO.  13806        Page NO.  15

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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 मुन्ना सिंह MP-09-005-016-006/10 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   2 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   3 रूप सिंह MP-09-005-016-006/20 SC मक्केपाला P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   4 सुकरत(Self) MP-09-005-016-006/20-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   5 माखन सिंह MP-09-005-016-006/25 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   6 डरे सिंह MP-09-005-016-006/34 SC मक्केपाला P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   7 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   8 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   9 बुध्‍ध सिंह MP-09-005-016-006/49-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   10 मोहन MP-09-005-016-006/52 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005WL086022   11 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   12 विनोद MP-09-005-016-006/67-B ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   13 बुद्ध सिंह MP-09-005-016-006/72 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   14 Rajkumar(Self) MP-09-005-016-006/75-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   15 Shyam Singh(Self) MP-09-005-016-006/75-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   16 कमोद सिंह MP-09-005-016-006/80 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   17 प्रीतम सिंह MP-09-005-016-006/82-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   18 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   19 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   20 निर्भय सिंह MP-09-005-016-006/9 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   21 सरदार(Self) MP-09-005-016-006/74-A OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL075079 Credited 02/02/2018   22 राजा राम MP-09-005-016-006/67 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL075079 Credited 02/02/2018   23 नन्हू MP-09-005-016-006/55 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL075079 Credited 02/02/2018   24 बती बाई(Wife) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL075079 Credited 02/02/2018   कुल हाजिरी 24 24 23 23 20 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10200 प्रदाय राशि अनुसूचित जनजाति 8700 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19800 प्रति मजदुर औसत 825

कुल मानव दिवस : 132