मस्टर रोल संख्या : 260	तारीख से : 12/04/2017    तारीख को : 18/04/2017	: 02______    स्वीकृति दिनॉंक : 06/04/2016
कार्य-संहित : 1727005056/RC/22012034310793	कार्य का नाम : CC MARG EK TARAF NALI NIRMAN GRAM KHADER ME PULIYA SE SADAK KI OR 14WA VITT 15-16 (1727005056/RC/22012034310793)

Measurement Book Detail

MB NO.  1727        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 JHANAK SINGH MP-27-005-056-001/192 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   2 RAJU MP-27-005-056-001/194 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   3 PRAKASH MP-27-005-056-001/181 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   4 BABULAL MP-27-005-056-001/183 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   5 GHANSHYAM MP-27-005-056-001/186 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   6 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   7 RAJNDRA MP-27-005-056-001/190 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   8 PRAHALAD MP-27-005-056-001/180 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   9 BANALAL MP-27-005-056-001/195 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   10 ROOP SINGH MP-27-005-056-001/196 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   11 LALARAM MP-27-005-056-001/197 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   12 KHILAN MP-27-005-056-001/198 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   13 SEETARAM MP-27-005-056-001/199 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   14 POP SINGH MP-27-005-056-001/200 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   15 DHAN SINGH MP-27-005-056-001/201 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   16 ROOP SINGH MP-27-005-056-001/203 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   17 HALKERAM MP-27-005-056-001/206 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   18 DEVENDRA MP-27-005-056-001/207 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533 Credited 03/05/2017   19 gansh ram MP-27-005-056-001/209 OTHER खडेर A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002533   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 977.6842

कुल मानव दिवस : 108