मस्टर रोल संख्या : 47061	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: 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.  8

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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 sunder singh(Self) MP-27-005-056-001/517-C OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL129100 Credited 12/02/2019   2 रामवनी(Granddaughter) MP-27-005-056-001/105 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL129100 Credited 12/02/2019   3 raghunath(Self) MP-27-005-056-001/517-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL129100 Credited 12/02/2019   4 परमा MP-27-005-056-001/218 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL129100 Credited 12/02/2019   5 MAHESH MP-27-005-056-001/177 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   6 BHAGWAN SINGH MP-27-005-056-001/179 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   7 BABULAL MP-27-005-056-001/183 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   8 GHANSHYAM MP-27-005-056-001/186 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   9 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   10 RAJNDRA MP-27-005-056-001/190 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   11 ROOP SINGH MP-27-005-056-001/196 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   12 SEETARAM MP-27-005-056-001/199 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   13 POP SINGH MP-27-005-056-001/200 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   14 PRAHALAD MP-27-005-056-001/180 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   15 MOHAN MP-27-005-056-001/178 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   16 lakhan(Self) MP-27-005-056-001/518-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL129100 Credited 12/02/2019   17 sivnarayan MP-27-005-056-001/225 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   18 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 1727005WL129100 Credited 12/02/2019   19 budda(Self) MP-27-005-056-001/513 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL129100 Credited 12/02/2019   20 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 1727005WL129100 Credited 12/02/2019   21 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 1727005WL129100 Credited 12/02/2019   22 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 1727005WL129100 Credited 12/02/2019   23 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 1727005WL129100 Credited 12/02/2019   24 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 1727005WL129100 Credited 12/02/2019   25 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 1727005WL129100 Credited 12/02/2019   26 dhan bai(Wife) MP-27-005-056-001/516-B OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MOTI KHAVADI SBIN0060401 1727005WL129100 Credited 12/02/2019   27 sudha bai(Wife) MP-27-005-056-001/517-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BASODA CBIN0282547 1727005WL129100 Credited 12/02/2019   28 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL129100 Credited 12/02/2019   29 brajendra(Self) MP-27-005-056-001/517-B OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BASODA UBIN0568406 1727005WL139110 Credited 04/05/2019   30 devilal ahirwar(Self) MP-27-005-056-001/516-B OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA VIDISHA BKID0009035 1727005WL129100 Credited 12/02/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180