मस्टर रोल संख्या : 46382	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: 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.  8

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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 1727005WL125281 Credited 25/01/2019   2 रामवनी(Granddaughter) MP-27-005-056-001/105 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL125281 Credited 25/01/2019   3 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 1727005WL125281 Credited 25/01/2019   4 MAHESH MP-27-005-056-001/177 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   5 BHAGWAN SINGH MP-27-005-056-001/179 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   6 BABULAL MP-27-005-056-001/183 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   7 GHANSHYAM MP-27-005-056-001/186 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   8 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   9 RAJNDRA MP-27-005-056-001/190 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   10 ROOP SINGH MP-27-005-056-001/196 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   11 SEETARAM MP-27-005-056-001/199 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   12 POP SINGH MP-27-005-056-001/200 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   13 PRAHALAD MP-27-005-056-001/180 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   14 MOHAN MP-27-005-056-001/178 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   15 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 1727005WL125281 Credited 25/01/2019   16 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 1727005WL125281 Credited 25/01/2019   17 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 1727005WL125281 Credited 25/01/2019   18 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 1727005WL125281 Credited 25/01/2019   19 munni bai(Self) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL125281 Credited 25/01/2019   20 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 1727005WL125281 Credited 25/01/2019   21 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 1727005WL125281 Credited 25/01/2019   22 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 1727005WL125281 Credited 25/01/2019   23 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 1727005WL125281 Credited 25/01/2019   24 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 1727005WL125281 Credited 25/01/2019   25 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 1727005WL125281 Credited 25/01/2019   26 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 1727005WL125281 Credited 25/01/2019   27 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 1727005WL125281 Credited 25/01/2019   28 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL125281 Credited 25/01/2019   29 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 1727005WL138819 Credited 10/05/2019   30 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 1727005WL125281 Credited 25/01/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180