मस्टर रोल संख्या : 16720	तारीख से : 29/09/2021    तारीख को : 05/10/2021	: 1728001/2021-2022/413898/AS    स्वीकृति दिनॉंक : 19/08/2021
कार्य-संहित : 1728001044/RC/22012034578577	कार्य का नाम : सुदूर सडक निर्माण ग्राम कोटरा से करोंदी वाले तालाब तकग्राम पं कोटरा (1728001044/RC/22012034578577)

Measurement Book Detail

MB NO.  2110        Page NO.  16

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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 कमलसिंह(Self) MP-28-001-044-001/128 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001044WL015443 Credited 27/10/2021   2 ओमप्रकाश(Self) MP-28-001-044-001/129-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   3 golu(Self) MP-28-001-044-001/131-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   4 बद्रीप्रसाद(Self) MP-28-001-044-001/153-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   5 काशीबाई(Wife) MP-28-001-044-001/153-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   6 शिवनारायण(Self) MP-28-001-044-001/154-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   7 हेमलताबाई(Wife) MP-28-001-044-001/154-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   8 महेश(Self) MP-28-001-044-001/154-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   9 भारत सिंह(Self) MP-28-001-044-001/165-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   10 बाबूलाल(Self) MP-28-001-044-001/114-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   11 धापूबाई(Wife) MP-28-001-044-001/114-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   12 गीता बाई(Wife) MP-28-001-044-001/165-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   13 रामगोपाल(Self) MP-28-001-044-001/136-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   14 सरजूबाई(Wife) MP-28-001-044-001/136-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   15 sunil(Self) MP-28-001-044-001/136-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   16 Tannu bai(Wife) MP-28-001-044-001/136-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   17 प्रेमबाई(Wife) MP-28-001-044-001/151-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   18 सिया बाई(Wife) MP-28-001-044-001/135-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015443 Credited 27/10/2021   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 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108