मस्टर रोल संख्या : 621	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 15/005    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1710002015/RC/22012034340537	कार्य का नाम : sudur sadak mukhy mantri road se thakur baba ki or madna sultan (1710002015/RC/22012034340537)

Measurement Book Detail

MB NO.  18/15        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 आशाराम(Self) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   2 श्यामबाइ्र(Wife) MP-10-002-015-002/60 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   3 मोहन(Self) MP-10-002-015-002/93 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   4 रमेश(Self) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   5 क़ष्‍णाबाई(Wife) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   6 मोहनलाल(Self) MP-10-002-015-002/52 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL007139 Credited 16/05/2020   7 हरीवाई(Wife) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL007139 Credited 16/05/2020   8 राहुल(Son) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   9 प्रकाश(Self) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 18/05/2020   10 कडोरी(Self) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   11 तुलसाबाई(Wife) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   12 खूवे(Self) MP-10-002-015-002/79 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   13 सुशीला(Wife) MP-10-002-015-002/79 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   14 रामप्रसाद(Self) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   15 कुसुमरानी(Wife) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   16 वीरेन्द(Grandson) MP-10-002-015-002/92 OTHER भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   17 कुसुमरानी(Wife) MP-10-002-015-002/93 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   18 गिरजा(Wife) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL007139 Credited 16/05/2020   19 अनीताबाई(Wife) MP-10-002-015-002/20 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002015WL007139 Credited 16/05/2020   20 काशीराम(Son) MP-10-002-015-002/92 OTHER भुगावली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Khimlash SBIN0RRMBGB 1710002015WL007139 Credited 16/05/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120