मस्टर रोल संख्या : 20	तारीख से : 01/04/2019    तारीख को : 07/04/2019	: 11_ah_3006    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1704003006/RC/22012034444918	कार्य का नाम : Ppcc road avm nali nirman mangal singh jat ke makan se nogua main road tak (1704003006/RC/22012034444918)

Measurement Book Detail

MB NO.  967        Page NO.  71

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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 विघादेवी(Wife) MP-04-003-006-001/149 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK INDERGARH PUNB0069800 1704003006WL000029 Credited 10/04/2019   2 जीतेन्द्र(Son) MP-04-003-006-001/306 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK INDERGARH PUNB0069800 1704003006WL000029 Credited 10/04/2019   3 ऊषा देवी(Wife) MP-04-003-006-001/355 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK INDERGARH PUNB0069800 1704003006WL000029 Credited 10/04/2019   4 भगत सिंह(Son) MP-04-003-006-001/240 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK INDERGARH CBIN0R20002 1704003006WL000029 Credited 10/04/2019   5 रामस्वरूप्(Self) MP-04-003-006-001/240 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   6 सरोज देवी(Wife) MP-04-003-006-001/352 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Indergarh BKID0MG9032 1704003006WL000029 Credited 10/04/2019   7 शोभाराम(Self) MP-04-003-006-001/160 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   8 अजीत(Self) MP-04-003-006-001/46 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   9 नेपाल(Brother) MP-04-003-006-001/186 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   10 राममिलन केवट(Self) MP-04-003-006-001/355 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   11 सुरेश(Son) MP-04-003-006-001/305 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   12 अनिल(Son) MP-04-003-006-001/306 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   13 जितेन्द्र(Son) MP-04-003-006-001/353 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   14 ब्रजेश(Son) MP-04-003-006-001/223 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   15 जगतराम(Son) MP-04-003-006-001/241 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   16 दीपक(Self) MP-04-003-006-001/351 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   17 करनसिह(Self) MP-04-003-006-001/174 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   18 रामहजूर(Self) MP-04-003-006-001/223 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   19 सुरेश(Self) MP-04-003-006-001/206 OTHER अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   20 जगतसिह(Self) MP-04-003-006-001/179 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   21 माखन(Son) MP-04-003-006-001/15 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   22 अमरसिह(Others) MP-04-003-006-001/111 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   23 एवरन(Son) MP-04-003-006-001/88 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   24 रामसिह(Self) MP-04-003-006-001/98 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   25 कल्याण(Self) MP-04-003-006-001/142 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   26 हरविलास(Self) MP-04-003-006-001/149 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   27 बादामसिह(Self) MP-04-003-006-001/302 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA bhalka 30269 1704003006WL000029 Credited 10/04/2019   28 चन्द्रशेखर(Self) MP-04-003-006-001/25 SC अहरोनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL000029 Credited 10/04/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20064 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 1056

कुल मानव दिवस : 168