मस्टर रोल संख्या : 4485	तारीख से : 26/06/2018    तारीख को : 02/07/2018	: MP04002/1/1021    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1705003069/IF/IAY/1749906	कार्य का नाम : Construction of IAY House -IAY REG. NO. MP4058997 (1705003069/IF/IAY/1749906)

Measurement Book Detail

MB NO.  263        Page NO.  28

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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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL017903 Credited 05/07/2018   2 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017903 Credited 05/07/2018   3 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017903 Credited 05/07/2018   4 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017903 Credited 05/07/2018   5 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   6 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   7 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   8 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   9 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   10 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   11 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017903 Credited 05/07/2018   12 अतरसिंह MP-05-003-069-002/14 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL017903 Credited 05/07/2018   13 vinod jatav(Self) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL017903 Credited 05/07/2018   14 santos(Son) MP-05-003-069-002/17 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL017903 Credited 05/07/2018   15 sunel kusva(Self) MP-05-003-069-002/29-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL017903 Credited 05/07/2018   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 1044

कुल मानव दिवस : 90