मस्टर रोल संख्या : 13434	तारीख से : 29/08/2017    तारीख को : 04/09/2017	: 356/3    स्वीकृति दिनॉंक : 01/02/2017
कार्य-संहित : 1709005032/RC/22012034347639	कार्य का नाम : pipariya khurd-ccroad nirman gram itoura me kadori kumhar ke makan se hukam ki bari tak (1709005032/RC/22012034347639)

Measurement Book Detail

MB NO.  19        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 खोेबेलाल MP-09-005-032-002/136 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   2 बहादुर MP-09-005-032-002/70-B ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   3 अमोलरानी MP-09-005-032-002/19 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   4 चरण MP-09-005-032-002/152 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   5 खूब सिंह MP-09-005-032-002/62-B OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   6 सन्तोष कुमार MP-09-005-032-002/6-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   7 दया राम MP-09-005-032-002/61 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   8 भाषा बाई MP-09-005-032-002/61 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   9 MeenaBai MP-09-005-032-002/14 SC इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   10 भूपत MP-09-005-032-002/88-B OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   11 निर्मला MP-09-005-032-002/88-B OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   12 जगदीश MP-09-005-032-002/8-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   13 सुन्दर MP-09-005-032-002/21 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   14 राम कुमार MP-09-005-032-002/64-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   15 इ्रश्वरी MP-09-005-032-002/31 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   16 जानकी MP-09-005-032-002/26 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   17 जयती बाई MP-09-005-032-002/26 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   18 जानकी MP-09-005-032-002/144 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   19 राम बगस MP-09-005-032-002/9 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   20 दिलप्यारी MP-09-005-032-002/9 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   21 किशुन MP-09-005-032-002/58 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   22 श्री रानी MP-09-005-032-002/44 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   23 श्यामले MP-09-005-032-002/51 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   24 कविता(Daughter-in-Law) MP-09-005-032-002/5 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   25 बीरन लाल MP-09-005-032-002/57-A ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   26 विजय MP-09-005-032-002/57-B ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   27 विदया रानी(Wife) MP-09-005-032-002/57-B ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   28 रामा MP-09-005-032-002/17 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   29 कढोरी MP-09-005-032-002/16-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   30 SheelRani MP-09-005-032-002/16-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   31 गिरानीबाई MP-09-005-032-002/137-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   32 गुलजारी MP-09-005-032-002/79 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   33 संतोषरानी MP-09-005-032-002/79 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   34 रामदास MP-09-005-032-002/142 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   35 रामचरन MP-09-005-032-002/57 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   36 खुमान MP-09-005-032-002/71 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   37 सम्पत MP-09-005-032-002/14 SC इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   38 दल्लू MP-09-005-032-002/78 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   39 आनंदप्‍यारी MP-09-005-032-002/8-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   40 नरेश MP-09-005-032-002/52 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   41 सुमत रानी MP-09-005-032-002/52 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   42 गनेशा MP-09-005-032-002/28 SC इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   43 सुदामा बाई MP-09-005-032-002/3 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   44 GHASSU BAI(Wife) MP-09-005-032-002/13-A OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   45 तीरथ प्रजापति(Son) MP-09-005-032-002/71 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   46 जगन्‍नाथ MP-09-005-032-002/17-A OTHER इटोरा P P A A A A A 2 50 100 0 0 100 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   47 कुम्‍मी बाई(Daughter-in-Law) MP-09-005-032-002/98 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   48 वर्षाबाई MP-09-005-032-002/57-A ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   49 घासीराम MP-09-005-032-002/70 ST इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   50 धंगोबाई MP-09-005-032-002/136 OTHER इटोरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL038717 Credited 12/09/2017   कुल हाजिरी 50 50 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 7600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14800 प्रति मजदुर औसत 296

कुल मानव दिवस : 296