मस्टर रोल संख्या : 1175	तारीख से : 26/05/2017    तारीख को : 01/06/2017	: 11-12 AS    स्वीकृति दिनॉंक : 23/01/2017
कार्य-संहित : 1711004018/RC/22012034324225	कार्य का नाम : सुदूर ग्राम सडक एवं 2 पुलिया निर्माण कार्य ग्राम बिलानी से प्रेमनगर सुहाव की ओर (1711004018/RC/22012034324225)

Measurement Book Detail

MB NO.  21862        Page NO.  10

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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 SHYAM RANI(Wife) MP-11-004-018-001/341-A OTHER विलानी P A A A A A A 1 172 172 0 0 172       1711004018WL007975 Credited 15/06/2017   2 गोपाल(Self) MP-11-004-018-001/288-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   3 बैजंती(Wife) MP-11-004-018-001/288-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   4 परम लाल(Self) MP-11-004-018-001/168-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   5 गोविन्द(Self) MP-11-004-018-001/369-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   6 मीना(Wife) MP-11-004-018-001/406-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   7 रमेश(Self) MP-11-004-018-001/406-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   8 अरविन्द(Self) MP-11-004-018-001/124-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   9 रहीम(Self) MP-11-004-018-001/368-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   10 BHAVANI(Self) MP-11-004-018-001/327-A OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975   11 भूरीबाई(Wife) MP-11-004-018-001/124 OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   12 जीवनलाल(Self) MP-11-004-018-001/72 ST विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975   13 रामरतन(Self) MP-11-004-018-001/223-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975 Credited 15/06/2017   14 जगदीश(Self) MP-11-004-018-001/298-A OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975   15 गौरीशंकर(Self) MP-11-004-018-001/111-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   16 परवीन(Wife) MP-11-004-018-001/368-A OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975   17 धनप्रसाद(Self) MP-11-004-018-001/71 ST विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   18 नरेश(Self) MP-11-004-018-001/341-B OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975   19 अर्चनाबाई(Wife) MP-11-004-018-001/298-A OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975   20 रमेश(Self) MP-11-004-018-001/341-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   21 नंदकिशोर(Self) MP-11-004-018-001/177-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   22 भोले(Self) MP-11-004-018-001/398-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   23 भागीरथ(Self) MP-11-004-018-001/293-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   24 किशन MP-11-004-018-001/124-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   25 उर्मिला रानी(Wife) MP-11-004-018-001/398-A OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KINDRAHO SAB SBIN0009273 1711004018WL007975   26 सहोद्रा रानी(Wife) MP-11-004-018-001/177-A OTHER विलानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975   27 BHAIYARAM(Self) MP-11-004-018-001/130-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   28 JANKI BAI(Wife) MP-11-004-018-001/130-A OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   29 CHANDRAMANI(Wife) MP-11-004-018-001/341-B OTHER विलानी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHARIA SBIN0002882 1711004018WL007975 Credited 15/06/2017   कुल हाजिरी 21 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 172 प्रदाय राशि अन्य 3440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3612 प्रति मजदुर औसत 124.5517

कुल मानव दिवस : 21