मस्टर रोल संख्या : 9752	तारीख से : 15/10/2019    तारीख को : 21/10/2019	: 1727005/2019-2020/6217/AS    स्वीकृति दिनॉंक : 26/06/2019
कार्य-संहित : 1727005056/WC/22012034464408	कार्य का नाम : talab renovation gram panchayat khader (1727005056/WC/22012034464408)

Measurement Book Detail

MB NO.  1727        Page NO.  11

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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 BABULAL MP-27-005-056-001/183 OTHER खडेर P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   2 गनेशराम MP-27-005-056-001/405 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 25/11/2019   3 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   4 RAHISH KHA(Self) MP-27-005-056-001/424 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   5 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   6 RATNA(Self) MP-27-005-056-001/429 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   7 LALARAM(Self) MP-27-005-056-001/431 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   8 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 25/11/2019   9 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 25/11/2019   10 budda(Self) MP-27-005-056-001/513 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   11 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   12 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   13 raghubeer(Self) MP-27-005-056-001/449 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   14 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   15 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   16 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   17 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   18 GUTAI(Self) MP-27-005-056-001/500 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   19 gayatri bai MP-27-005-056-001/515 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL033450 Credited 22/11/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114