मस्टर रोल संख्या : 6987	तारीख से : 28/07/2018    तारीख को : 03/08/2018	: 06-NADNA    स्वीकृति दिनॉंक : 07/09/2017
कार्य-संहित : 1705007056/RC/22012034360658	कार्य का नाम : SUDUR SAMPARK SADAK GRAM NANDNA SE HAMIRPURA TAK 1.25 KM AVAM PUL PULIYA SAHIT (1705007056/RC/22012034360658)

Measurement Book Detail

MB NO.  03        Page NO.  12

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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 मुकेश MP-05-007-056-002/109 SC नद्न P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007056WL034825 Credited 18/08/2018   2 असगर MP-05-007-056-002/151 OTHER नद्न P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007056WL034825 Credited 18/08/2018   3 बृजेश MP-05-007-056-002/144 SC नद्न P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007056WL034825 Credited 18/08/2018   4 मजीत खान MP-05-007-056-002/83 OTHER नद्न P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007056WL034825 Credited 18/08/2018   5 आजाद खॉ MP-05-007-056-002/138 OTHER नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   6 हरी(Self) MP-05-007-056-002/101 SC नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   7 NEETU SEN(Daughter-in-Law) MP-05-007-056-002/222 OTHER नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   8 मंगल MP-05-007-056-002/8 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   9 कल्‍ला MP-05-007-056-002/9 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   10 लक्ष्‍मण MP-05-007-056-002/111 SC नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   11 ख्‍यालीराम MP-05-007-056-002/134 SC नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   12 रतन सिह MP-05-007-056-002/3 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   13 महेश MP-05-007-056-002/142 OTHER नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   14 मुन्नी MP-05-007-056-002/47 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   15 रूकसाना MP-05-007-056-002/138 OTHER नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   16 हरगोविन्‍द MP-05-007-056-002/15 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   17 शान्ति MP-05-007-056-002/108 SC नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   18 बाली(Self) MP-05-007-056-002/30 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   19 ढिल्लन MP-05-007-056-002/31 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   20 बादाम MP-05-007-056-002/43 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   21 चैनू MP-05-007-056-002/45 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   22 मुलायम MP-05-007-056-002/25 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   23 संतोष MP-05-007-056-002/16 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   24 बबलू MP-05-007-056-002/17 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   25 सरमन MP-05-007-056-002/49 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   26 अशोक MP-05-007-056-002/51 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   27 जलमा MP-05-007-056-002/52 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   28 श्रीपत MP-05-007-056-002/54 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   29 रणजीत MP-05-007-056-002/58 SC नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   30 कोमल MP-05-007-056-002/61 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   31 श्रीपत MP-05-007-056-002/66 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   32 वीरन MP-05-007-056-002/87 SC नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   33 नत्थू MP-05-007-056-002/9 ST नद्न P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007056WL034825 Credited 18/08/2018   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 19836 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1044

कुल मानव दिवस : 198