मस्टर रोल संख्या : 11126	तारीख से : 24/08/2017    तारीख को : 30/08/2017	: 04_nteran    स्वीकृति दिनॉंक : 29/04/2017
कार्य-संहित : 1727005056/RC/22012034302174	कार्य का नाम : सी सी रोड एक तरफ नाली निर्माण जसमतसिंह के मकान से बने सिंह के मकान की ओरं 2017-18 (1727005056/RC/22012034302174)

Measurement Book Detail

MB NO.  1727        Page NO.  11

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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 raghunath(Self) MP-27-005-056-001/517-A OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL056279 Credited 04/09/2017   2 geeta bai(Self) MP-27-005-056-001/466-A OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   3 ramkisan(Self) MP-27-005-056-001/467 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   4 halkaiya(Self) MP-27-005-056-001/468 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   5 choti bai(Self) MP-27-005-056-001/474 ST खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   6 shivnarayan(Self) MP-27-005-056-001/516-A OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   7 vimla bai(Self) MP-27-005-056-001/463 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   8 khilan singh(Self) MP-27-005-056-001/464 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   9 santosh(Self) MP-27-005-056-001/465 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   10 bablu(Self) MP-27-005-056-001/466 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   11 budda(Self) MP-27-005-056-001/513 ST खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   12 munni bai(Self) MP-27-005-056-001/517 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   13 phullu(Self) MP-27-005-056-001/475 ST खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   14 eide kha(Self) MP-27-005-056-001/469 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL119252 Credited 07/06/2018   15 nabba(Self) MP-27-005-056-001/470 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   16 tula ram(Self) MP-27-005-056-001/471 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   17 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   18 jhirua(Self) MP-27-005-056-001/473 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   19 ajab singh(Self) MP-27-005-056-001/460 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   20 meharvan(Self) MP-27-005-056-001/461 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   21 rup singh(Self) MP-27-005-056-001/462 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   22 phool singh(Self) MP-27-005-056-001/514 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   23 gayatri bai MP-27-005-056-001/515 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   24 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   25 bundela(Self) MP-27-005-056-001/477 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   26 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   27 badriprasad(Self) MP-27-005-056-001/494 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   28 nannulal(Self) MP-27-005-056-001/495 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL119659 12/07/2018   29 asharam(Self) MP-27-005-056-001/496 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   30 abid kha(Self) MP-27-005-056-001/497 OTHER खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   31 kailash(Self) MP-27-005-056-001/510 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   32 mohar singh(Self) MP-27-005-056-001/511 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   33 bharat(Self) MP-27-005-056-001/512 SC खडेर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL056279 Credited 04/09/2017   34 sudha bai(Wife) MP-27-005-056-001/517-A OTHER खडेर B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA BASODA CBIN0282547 1727005WL056279 Credited 04/09/2017   35 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर B P P P P P A 5 172 860 0 0 860 CORPORATION BANK BASODA CORP0001745 1727005WL056279 Credited 04/09/2017   कुल हाजिरी 0 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12900 प्रदाय राशि अनुसूचित जनजाति 2580 प्रदाय राशि अन्य 14620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30100 प्रति मजदुर औसत 860

कुल मानव दिवस : 175