मस्टर रोल संख्या : 3411	तारीख से : 22/06/2018    तारीख को : 28/06/2018	: 14/2017    स्वीकृति दिनॉंक : 16/08/2017
कार्य-संहित : 1705007042/RC/22012034351892	कार्य का नाम : सुदूर ग्राम संपर्क सड़क खैरवास आदिवासी बस्ती से मजरा कलरया की ओर (1705007042/RC/22012034351892)

Measurement Book Detail

MB NO.  06        Page NO.  14

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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 सुरेश(Self) MP-05-007-042-002/171 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   2 रामकिशन MP-05-007-042-002/138 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   3 LAXMI(Daughter-in-Law) MP-05-007-042-002/59 SC खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   4 काशीराम MP-05-007-042-002/91 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   5 पानकुवर MP-05-007-042-002/92 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   6 RAJESH PAL MP-05-007-042-002/266 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   7 वती MP-05-007-042-002/156 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   8 रामरतन MP-05-007-042-002/113 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   9 वीरन(Self) MP-05-007-042-002/48 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   10 शिवचरन MP-05-007-042-002/155 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   11 AKALWATI PAL MP-05-007-042-002/266 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   12 सुनील MP-05-007-042-002/59 SC खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   13 रमेश MP-05-007-042-002/1 ST खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   14 भावसिह MP-05-007-042-002/119 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   15 म्नजीराम MP-05-007-042-002/14 ST खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   16 कैलाश(Self) MP-05-007-042-002/149 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   17 कमलसिह MP-05-007-042-002/64 SC खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   18 भैयालाल MP-05-007-042-002/79 SC खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   19 मालखान MP-05-007-042-002/13 ST खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   20 रामसेवक MP-05-007-042-002/156 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   21 कमलसिह MP-05-007-042-002/92 OTHER खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   22 ASHOK KOLI(Self) MP-05-007-042-002/272 SC खैर्वस P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL016164 Credited 29/06/2018   कुल हाजिरी 22 22 22 22 22 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4350 प्रदाय राशि अनुसूचित जनजाति 2610 प्रदाय राशि अन्य 12180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19140 प्रति मजदुर औसत 870

कुल मानव दिवस : 110