मस्टर रोल संख्या : 256	तारीख से : 05/04/2017    तारीख को : 11/04/2017	: 01_________    स्वीकृति दिनॉंक : 07/04/2016
कार्य-संहित : 1727005056/RC/22012034310790	कार्य का नाम : CC ROAD EK TARAF NALI NIRMAN GRAM KHADER ME HARIJAN MOHALLA ME KUA SE PULIYA KI OR 14WA VIT (1727005056/RC/22012034310790)

Measurement Book Detail

MB NO.  1727        Page NO.  6

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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 RAJU MP-27-005-056-001/167 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   2 राजेंद(Self) MP-27-005-056-001/120 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   3 गनेशराम(Self) MP-27-005-056-001/125 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   4 RAJEDRA MP-27-005-056-001/125-A OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   5 LAKHAN MP-27-005-056-001/168 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   6 FOOL SINGH MP-27-005-056-001/169 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   7 JASAWANT MP-27-005-056-001/170 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   8 JAY SINGH MP-27-005-056-001/171 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   9 नब्बा(Self) MP-27-005-056-001/148 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   10 GOPILAL MP-27-005-056-001/165 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   11 jewanlal MP-27-005-056-001/138-A OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   12 geetabai MP-27-005-056-001/138-A OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   13 gangaram MP-27-005-056-001/138-B OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   14 devi prasad MP-27-005-056-001/138-C OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   15 adhar bai MP-27-005-056-001/138-C OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   16 Lallakhan MP-27-005-056-001/143-A OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   17 Rfiq khan MP-27-005-056-001/143-B OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002121 Credited 03/05/2017   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17544 प्रति मजदुर औसत 1032

कुल मानव दिवस : 102