मस्टर रोल संख्या : 2167	तारीख से : 02/07/2019    तारीख को : 08/07/2019	: 01/2018-19    स्वीकृति दिनॉंक : 17/06/2018
कार्य-संहित : 1705007042/WC/22012034394645	कार्य का नाम : CHEK DEM NIRMAN KARYA PATTHAN NALE PAR KHAIRWAS (1705007042/WC/22012034394645)

Measurement Book Detail

MB NO.  07        Page NO.  6

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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 मुकेश MP-05-007-042-002/33 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   2 आशा जाटव(Wife) MP-05-007-042-002/35 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   3 LAXMI(Daughter-in-Law) MP-05-007-042-002/59 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   4 सूरज MP-05-007-042-002/29 ST खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL009486   5 UTTAM LODHI(Self) MP-05-007-042-002/265 OTHER खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   6 ANEETA LODHI(Wife) MP-05-007-042-002/265 OTHER खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   7 रतिराम जाटव(Self) MP-05-007-042-002/35 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   8 वैनीवाई MP-05-007-042-002/55 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   9 कमलेश MP-05-007-042-002/33 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   10 सिमियावाई MP-05-007-042-002/64 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   11 SANDIP(Son) MP-05-007-042-002/34 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   12 RANJANA(Daughter-in-Law) MP-05-007-042-002/34 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   13 वीरन(Self) MP-05-007-042-002/48 OTHER खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   14 KRANTI KOLI(Wife) MP-05-007-042-002/272 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   15 रजकू(Wife) MP-05-007-042-002/48 OTHER खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   16 सुनील MP-05-007-042-002/59 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   17 राकेश MP-05-007-042-002/5 ST खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486   18 रमेश MP-05-007-042-002/55 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   19 कल्‍लू MP-05-007-042-002/5 ST खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   20 कमलसिह MP-05-007-042-002/64 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   21 सुरेश MP-05-007-042-002/43 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   22 ASHOK KOLI(Self) MP-05-007-042-002/272 SC खैर्वस P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL009486 Credited 13/07/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132