मस्टर रोल संख्या : 24019	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1728001/2020-2021/378239/AS    स्वीकृति दिनॉंक : 13/10/2020
कार्य-संहित : 1728001003/RC/22012034541154	कार्य का नाम : सुदूर सडक निर्माण ग्राम खेजडाघाट में डालचन्‍द्र के घर से देवनारायण की पठार की ओर ग्राम पं खेजडाघाट (1728001003/RC/22012034541154)

Measurement Book Detail

MB NO.  744        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 रामनारायण(Self) MP-28-001-003-003/154 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   2 सूरजसिंह(Self) MP-28-001-003-001/95 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   3 सुशीलाबाई(Wife) MP-28-001-003-001/95 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   4 सर्जनसिंह(Self) MP-28-001-003-003/31 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   5 मूलचंद्र(Self) MP-28-001-003-003/43 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   6 कैलाशबाबू(Self) MP-28-001-003-003/133 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   7 शिवनारायन(Son) MP-28-001-003-003/133 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   8 रामकुवर(Wife) MP-28-001-003-003/79 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   9 सुन्दरलाल(Self) MP-28-001-003-003/155 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   10 गोविन्द(Self) MP-28-001-003-003/157 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   11 गुलाब सिंह(Self) MP-28-001-003-003/158 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   12 कलाबाई(Wife) MP-28-001-003-003/158 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   13 सूरजसिंह(Self) MP-28-001-003-003/159 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   14 Bhammu(Self) MP-28-001-003-003/253 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   15 Savir khan(Self) MP-28-001-003-003/259 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   16 Kosar bee(Wife) MP-28-001-003-003/259 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   17 Sonoo(Self) MP-28-001-003-003/260 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   18 Sanju bai(Wife) MP-28-001-003-003/260 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   19 Jetendara singh(Self) MP-28-001-003-003/261 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   20 Jagdesh(Self) MP-28-001-003-003/262 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   21 विजय सिंह(Self) MP-28-001-003-003/3 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   22 ममताबाई(Wife) MP-28-001-003-003/165 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   23 Dhanraj lodhi(Self) MP-28-001-003-003/241 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   24 गीता बाई(Wife) MP-28-001-003-003/43 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001WL026017 Credited 16/03/2021   25 मनोज(Son) MP-28-001-003-003/12 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   26 विक्रमसिंह(Self) MP-28-001-003-003/125 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   27 रेखा बाई(Wife) MP-28-001-003-003/125 OTHER P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL023338 Credited 25/01/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162