मस्टर रोल संख्या : 11658	तारीख से : 02/07/2021    तारीख को : 08/07/2021	: 1728001/2020-2021/412553/AS    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1728001074/RC/22012034548778	कार्य का नाम : सुदूर सड़क निर्माण सीताराम के खेत से शेर सिंह के खेत के पास (1728001074/RC/22012034548778)

Measurement Book Detail

MB NO.  808        Page NO.  46

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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 रवि(Self) MP-28-001-074-002/98-A SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001074WL011236 Credited 22/07/2021   2 भारती(Wife) MP-28-001-074-002/510 SC P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001074WL011236 Credited 22/07/2021   3 राजेश(Self) MP-28-001-074-002/510 SC P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001074WL011236 Credited 22/07/2021   4 Shobha Ram(Self) MP-28-001-074-003/102-A SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   5 Sumitra Bai(Self) MP-28-001-074-003/102-B SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   6 Birjesh(Self) MP-28-001-074-003/156-A SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   7 Seeta Bai(Self) MP-28-001-074-003/156-B SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   8 Pooja Bai(Self) MP-28-001-074-003/163-B SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   9 Bhagvat Singh(Self) MP-28-001-074-003/179 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   10 Surmani Bai(Self) MP-28-001-074-003/180-A SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   11 Bhagwan Singh(Self) MP-28-001-074-003/181 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   12 Noneet Ram(Self) MP-28-001-074-003/185 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   13 Prem Bai(Self) MP-28-001-074-003/186 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   14 Himmat Singh(Self) MP-28-001-074-003/189 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   15 Guddi Bai(Self) MP-28-001-074-003/190 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   16 Devendra(Self) MP-28-001-074-003/191 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   17 Dropti Bai(Self) MP-28-001-074-003/194 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   18 Preetam Singh(Self) MP-28-001-074-003/195 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   19 Keshav(Self) MP-28-001-074-003/196 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   20 Santosh Kumar(Self) MP-28-001-074-003/200 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   21 Sumitra Bai(Self) MP-28-001-074-003/201 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   22 Pappu(Self) MP-28-001-074-003/207 SC P P P P P P A 6 193 1158 0 0 1158 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL011236 Credited 22/07/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25476 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132