मस्टर रोल संख्या : 31466	तारीख से : 30/12/2017    तारीख को : 05/01/2018	: 13/026/    स्वीकृति दिनॉंक : 20/01/2017
कार्य-संहित : 1728001026/RC/22012034321799	कार्य का नाम : पंचपरमेश्‍वर सीसी रोड ग्राम भूरीपठार ग्रा प जमूसरखुर्द (1728001026/RC/22012034321799)

Measurement Book Detail

MB NO.  522        Page NO.  16

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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 हिम्मत सिंह(Self) MP-28-001-026-002/105 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   2 महाराज ंिसंह(Self) MP-28-001-026-001/88 OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL036966 Credited 07/01/2018   3 राकेशमीणा(Self) MP-28-001-026-001/279 OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL036966 Credited 07/01/2018   4 भगवानसिंह(Self) MP-28-001-026-001/281 OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL036966 Credited 07/01/2018   5 हिम्मतसिंह(Self) MP-28-001-026-001/107 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   6 शेर सिंह/अमर सिंह(Self) MP-28-001-026-001/139 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 07/01/2018   7 घनश्याम(Self) MP-28-001-026-001/84 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   8 रामकिशन(Self) MP-28-001-026-001/277 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   9 कृष्ण राज(Self) MP-28-001-026-001/151 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   10 जमना बाई(Self) MP-28-001-026-001/270 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   11 गुलाब ंिसंह(Self) MP-28-001-026-001/110 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   12 राधाबाई(Daughter) MP-28-001-026-001/223 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   13 गुलाब बाई(Wife) MP-28-001-026-001/107 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   14 धनबाई(Wife) MP-28-001-026-001/84 SC P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   15 जयनारान(Son) MP-28-001-026-001/223 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   16 कमलसिंह(Self) MP-28-001-026-001/30 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL036966 Credited 11/01/2018   17 अशोक शर्मा(Self) MP-28-001-026-001/275 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001026WL036966 Credited 11/01/2018   18 रामस्‍वरूप(Self) MP-28-001-026-001/278 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001026WL036966 Credited 11/01/2018   19 वलराम(Self) MP-28-001-026-001/165 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001026WL036966 Credited 07/01/2018   20 सोनू(Son) MP-28-001-026-002/7 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001026WL036966 Credited 11/01/2018   21 भागवती बाई(Wife) MP-28-001-026-001/88 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001026WL036966 Credited 11/01/2018   22 देवी सिंह(Self) MP-28-001-026-001/264 OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001026WL036966 Credited 11/01/2018   23 भोलाराम(Self) MP-28-001-026-001/276 SC P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BERASIA BKID0009016 1728001WL041092 Credited 18/02/2018   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138