मस्टर रोल संख्या : 18436	तारीख से : 23/02/2020    तारीख को : 29/02/2020	: 1727005/2019-2020/9674/AS    स्वीकृति दिनॉंक : 16/01/2020
कार्य-संहित : 1727005056/WC/22012034519265	कार्य का नाम : Nirmal neer panchayat bhavan ke pas khader (1727005056/WC/22012034519265)

Measurement Book Detail

MB NO.  1727        Page NO.  5

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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 prem bai(Self) MP-27-005-056-001/9-A SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   2 vimla bai(Self) MP-27-005-056-001/6-C SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   3 tara bai(Self) MP-27-005-056-001/6-D OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   4 jamni bai MP-27-005-056-001/8-B OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   5 pan bai(Self) MP-27-005-056-001/8-C OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   6 kailash bai(Self) MP-27-005-056-001/6-B SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   7 Bhagwan sharma MP-27-005-056-001/562-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   8 Chandra mohan(Self) MP-27-005-056-001/562-B OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   9 Munni bai(Self) MP-27-005-056-001/562-C OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   10 Rakshakhi(Self) MP-27-005-056-001/563 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   11 Kamlesh(Self) MP-27-005-056-001/563-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   12 Devi singh(Self) MP-27-005-056-001/564 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   13 Sajan bai(Self) MP-27-005-056-001/565 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   14 Preetam(Self) MP-27-005-056-001/565-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   15 Bahadur singh(Self) MP-27-005-056-001/565-B OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   16 Kanhya(Self) MP-27-005-056-001/566 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   17 Santosh(Self) MP-27-005-056-001/566-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   18 Basanti bsi(Self) MP-27-005-056-001/566-B SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   19 Kranti(Self) MP-27-005-056-001/566-C OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   20 Harikrishna(Self) MP-27-005-056-001/567 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   21 Halkaiya(Self) MP-27-005-056-001/567-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   22 Sunder singh(Self) MP-27-005-056-001/568 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   23 Priti(Self) MP-27-005-056-001/568-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   24 Raju(Self) MP-27-005-056-001/568-B OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 10/04/2020   25 हिम्मत(Self) MP-27-005-056-001/62 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL064736 Credited 17/04/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150