मस्टर रोल संख्या : 46090	तारीख से : 04/01/2019    तारीख को : 10/01/2019	: 8/gp____**    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1727005056/RC/22012034340686	कार्य का नाम : ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)

Measurement Book Detail

MB NO.  1727        Page NO.  9

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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 sunder singh(Self) MP-27-005-056-001/517-C OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL123820 Credited 11/01/2019   2 raghunath(Self) MP-27-005-056-001/517-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL123820 Credited 11/01/2019   3 sivnarayan MP-27-005-056-001/225 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   4 geeta bai(Self) MP-27-005-056-001/466-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   5 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   6 Bharat(Self) MP-27-005-056-001/422 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   7 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   8 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   9 gulab(Self) MP-27-005-056-001/480 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   10 teekaram(Self) MP-27-005-056-001/481 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   11 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   12 pappu(Self) MP-27-005-056-001/484 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   13 narayan(Self) MP-27-005-056-001/485 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   14 mathuralal(Self) MP-27-005-056-001/487 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   15 lakshman(Self) MP-27-005-056-001/488 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   16 govind singh(Self) MP-27-005-056-001/489 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   17 kailash(Self) MP-27-005-056-001/490 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   18 dalpat(Self) MP-27-005-056-001/491 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL123820 Credited 11/01/2019   19 dhan bai(Wife) MP-27-005-056-001/516-B OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MOTI KHAVADI SBIN0060401 1727005WL123820 Credited 11/01/2019   20 sudha bai(Wife) MP-27-005-056-001/517-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BASODA CBIN0282547 1727005WL123820 Credited 11/01/2019   21 brajendra(Self) MP-27-005-056-001/517-B OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BASODA UBIN0568406 1727005WL139322 Credited 27/05/2019   22 devilal ahirwar(Self) MP-27-005-056-001/516-B OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA VIDISHA BKID0009035 1727005WL123820 Credited 11/01/2019   23 somt singh(Self) MP-27-005-056-001/520-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GANJBASODA BKID0009066 1727005WL123820 Credited 11/01/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 1044

कुल मानव दिवस : 138