मस्टर रोल संख्या : 7595	तारीख से : 09/08/2018    तारीख को : 15/08/2018	: 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

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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 अतरसिंह/भागीरथ MP-05-007-042-002/3 ST खैर्वस P P P P P P A 6 174 1044 0 0 1044       1705007042WL037230 Credited 25/08/2018   2 JASHRATH LODHI(Self) MP-05-007-042-002/172 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   3 सुरेश(Self) MP-05-007-042-002/171 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   4 रघुवीर MP-05-007-042-002/146 ST खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL037230 Credited 25/08/2018   5 रामसीग MP-05-007-042-002/137 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   6 रामकिशन MP-05-007-042-002/138 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   7 रघुवीर MP-05-007-042-002/187 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   8 HAJRAT(Brother) MP-05-007-042-002/187 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   9 हरी MP-05-007-042-002/185 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   10 रामसेवक MP-05-007-042-002/121 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   11 मुकेश MP-05-007-042-002/33 SC खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   12 पुरन MP-05-007-042-002/189 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   13 प्राणसिह MP-05-007-042-002/136 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   14 RANI LODHI(Wife) MP-05-007-042-002/172 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   15 काशीराम MP-05-007-042-002/91 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   16 वादाम MP-05-007-042-002/125 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   17 गनेश MP-05-007-042-002/153 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   18 सूरज MP-05-007-042-002/29 ST खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL037230 Credited 25/08/2018   19 पिस्ता MP-05-007-042-002/182 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   20 RAJESH PAL MP-05-007-042-002/266 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   21 वती MP-05-007-042-002/156 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   22 रामरतन MP-05-007-042-002/113 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   23 वीरन(Self) MP-05-007-042-002/48 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   24 शिवचरन MP-05-007-042-002/155 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   25 अमोलसिह MP-05-007-042-002/23 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL037230 Credited 25/08/2018   26 पूनम झा(Daughter-in-Law) MP-05-007-042-002/153 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   27 भागवती MP-05-007-042-002/91 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   28 AKALWATI PAL MP-05-007-042-002/266 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   29 सुनील MP-05-007-042-002/59 SC खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   30 राकेश MP-05-007-042-002/5 ST खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   31 दशरथ(Self) MP-05-007-042-002/182 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007042WL037230 Credited 25/08/2018   32 नन्दकिशोर MP-05-007-042-002/131 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   33 अशोक MP-05-007-042-002/134 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   34 म्नजीराम MP-05-007-042-002/14 ST खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   35 कैलाश(Self) MP-05-007-042-002/149 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   36 रामसेवक MP-05-007-042-002/156 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   37 सुरेश MP-05-007-042-002/22 ST खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   38 जगदीश/मानसिह MP-05-007-042-002/144 SC खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   39 ASHOK KOLI(Self) MP-05-007-042-002/272 SC खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL037230 Credited 25/08/2018   40 लक्षमन MP-05-007-042-002/169 OTHER खैर्वस P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL037230 Credited 25/08/2018   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 1044

कुल मानव दिवस : 240