मस्टर रोल संख्या : 12465	तारीख से : 13/06/2017    तारीख को : 19/06/2017	: 20/13    स्वीकृति दिनॉंक : 17/12/2016
कार्य-संहित : 1728001013/PG/9425891744	कार्य का नाम : खेल मैदान का निर्माण बीलखो ग्रां पं बीलखो (1728001013/PG/9425891744)

Measurement Book Detail

MB NO.  954        Page NO.  75

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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 देवचन्द(Self) MP-28-001-013-002/204 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   2 शिवलाल(Self) MP-28-001-013-002/205 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   3 इमरतसिंह(Self) MP-28-001-013-002/210 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   4 ओमप्रसाद(Self) MP-28-001-013-002/216 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   5 कल्लू खंॅा(Self) MP-28-001-013-002/249 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   6 भगवती प्रसाद(Self) MP-28-001-013-002/252 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   7 शोभाराम(Son) MP-28-001-013-002/33 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   8 विजयसिंह(Self) MP-28-001-013-002/34 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   9 कमलेश(Self) MP-28-001-013-002/341 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   10 मॅागाीलाल(Self) MP-28-001-013-002/241 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL013890 Credited 01/07/2017   11 मोहरसिंह(Self) MP-28-001-013-002/22 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   12 गुड्डा(Self) MP-28-001-013-002/32 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   13 खूबचंद(Self) MP-28-001-013-002/349 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   14 बारेलाल(Self) MP-28-001-013-002/87 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   15 शिवराज(Wife) MP-28-001-013-002/55 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   16 क्रष्णा बाई(Wife) MP-28-001-013-002/247 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   17 हाकमसिंह(Self) MP-28-001-013-002/361 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   18 भागवती बाई(Wife) MP-28-001-013-002/361 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL013890 Credited 01/07/2017   19 मांगीलाल(Self) MP-28-001-013-002/247 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001013WL013890 Credited 01/07/2017   20 रमेश(Self) MP-28-001-013-002/272 OTHER P P P P P P A 6 172 1032 0 0 1032 NAZIRABAD 46212001 BHOPAL,BHOPAL HQ 1728001013WL013890 Credited 06/07/2017   21 पहलवान(Self) MP-28-001-013-002/277 OTHER P P P P P P A 6 172 1032 0 0 1032 NAZIRABAD 46212001 BHOPAL,BHOPAL HQ 1728001013WL013890 Credited 06/07/2017   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 1032

कुल मानव दिवस : 126