मस्टर रोल संख्या : 48220	तारीख से : 01/03/2019    तारीख को : 07/03/2019	: 8/gp____**    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1727005056/RC/22012034340686	कार्य का नाम : ग्रेवल रोड सुदूर सम्‍पर्क सडक खडेर से बमूरिया वाले रास्‍ते से साहपुर की ओर 2017-18 (1727005056/RC/22012034340686)

Measurement Book Detail

MB NO.  1727        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 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   2 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   3 RAJU(Self) MP-27-005-056-001/427 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   4 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   5 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   6 suraj(Self) MP-27-005-056-001/505-A ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   7 bahadur(Self) MP-27-005-056-001/506 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   8 vijay(Self) MP-27-005-056-001/507 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   9 himmat(Self) MP-27-005-056-001/508 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   10 rajesh(Self) MP-27-005-056-001/509 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   11 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   12 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   13 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   14 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   15 gulab(Self) MP-27-005-056-001/480 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   16 teekaram(Self) MP-27-005-056-001/481 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   17 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   18 prahlad singh(Self) MP-27-005-056-001/483 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   19 pappu(Self) MP-27-005-056-001/484 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   20 narayan(Self) MP-27-005-056-001/485 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   21 sunder singh(Self) MP-27-005-056-001/486 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   22 mathuralal(Self) MP-27-005-056-001/487 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   23 lakshman(Self) MP-27-005-056-001/488 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   24 govind singh(Self) MP-27-005-056-001/489 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   25 kailash(Self) MP-27-005-056-001/490 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   26 dalpat(Self) MP-27-005-056-001/491 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   27 badriprasad(Self) MP-27-005-056-001/494 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   28 nannulal(Self) MP-27-005-056-001/495 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL139437 Credited 29/07/2019   29 asharam(Self) MP-27-005-056-001/496 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   30 abid kha(Self) MP-27-005-056-001/497 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   31 kalu(Self) MP-27-005-056-001/504 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL134388 Credited 19/03/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 1044

कुल मानव दिवस : 186