मस्टर रोल संख्या : 11759	तारीख से : 26/11/2019    तारीख को : 02/12/2019	: 34/19.20    स्वीकृति दिनॉंक : 26/08/2019
कार्य-संहित : 1727003034/RC/22012034476067	कार्य का नाम : C.C. ROAD NIRMAN DINESH SINGH K MAKAN SE MACHAL SINGH K MAKAN TAK (1727003034/RC/22012034476067)

Measurement Book Detail

MB NO.  17270244        Page NO.  23

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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 tulsha bai sahariya(Self) MP-27-003-034-001/110 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL042987 Credited 07/12/2019   2 सुरेशकुमार MP-27-003-034-001/2356 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL042987 Credited 07/12/2019   3 kaluram lodhi(Self) MP-27-003-034-001/16 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   4 pritam singh sahariya(Self) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   5 mangal singh(Son) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   6 mohar bai(Wife) MP-27-003-034-001/2200 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   7 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   8 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   9 विमलाबाई MP-27-003-034-001/2314 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   10 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   11 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   12 gobardhan ahirwar(Self) MP-27-003-034-001/4402 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   13 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   14 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   15 sushila bai(Wife) MP-27-003-034-001/2051 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   16 sekhar(Son) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   17 dhanna lal ahirwar(Self) MP-27-003-034-001/4403 SC पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL042987 Credited 07/12/2019   18 keshav rathore(Self) MP-27-003-034-001/144 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL042987 Credited 07/12/2019   19 buddha sahariya(Self) MP-27-003-034-001/106 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL042987 Credited 07/12/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114