मस्टर रोल संख्या : 30681	तारीख से : 10/01/2019    तारीख को : 16/01/2019	: 24 / 2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1715002043/IF/22012034449658	कार्य का नाम : खेत तालाब निर्माण शिवराज बैंगा के खेत मे (1715002043/IF/22012034449658)

Measurement Book Detail

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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 Rajesh baiga(Self) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL130494 Credited 25/01/2019   2 Kusumkali(Wife) MP-15-002-043-001/165-B ST गाधींग्राम P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL130494 Credited 25/01/2019   3 बबलू MP-15-002-043-001/62 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL130494 Credited 25/01/2019   4 बतसिया MP-15-002-043-001/62 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL130494 Credited 25/01/2019   5 मानती MP-15-002-043-001/48 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   6 रामरतन MP-15-002-043-001/48 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   7 राजभान MP-15-002-043-001/36 SC गाधींग्राम A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494   8 शकुन्तला MP-15-002-043-001/36 SC गाधींग्राम A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494   9 छोटेलाल MP-15-002-043-001/40 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   10 रामकली MP-15-002-043-001/40 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   11 चंद्रभान MP-15-002-043-001/233 SC गाधींग्राम A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494   12 छोटेलाल MP-15-002-043-001/165 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   13 सीता बाई MP-15-002-043-001/165 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   14 कुसुमकली MP-15-002-043-001/165 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   15 मोतीलाल MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   16 बेलाकली MP-15-002-043-001/5 OTHER गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   17 शिवराज MP-15-002-043-001/87 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   18 Seeta Baiga(Wife) MP-15-002-043-001/87 SC गाधींग्राम A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494   19 रामसुमिरन MP-15-002-043-001/90 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   20 राजरानी MP-15-002-043-001/90 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   21 चंद्रशेखर MP-15-002-043-001/89 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   22 ललन MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   23 केशकली MP-15-002-043-001/43 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   24 रामदेव MP-15-002-043-001/92 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   25 श्यामकली MP-15-002-043-001/89 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   26 Rajkali(Wife) MP-15-002-043-001/92 SC गाधींग्राम P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL130494 Credited 25/01/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10800 प्रदाय राशि अनुसूचित जनजाति 1200 प्रदाय राशि अन्य 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13200 प्रति मजदुर औसत 507.6923

कुल मानव दिवस : 132