मस्टर रोल संख्या : 4740	तारीख से : 14/05/2017    तारीख को : 19/05/2017	: 13///    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1746004092/LD/22012034312387	कार्य का नाम : KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)

Measurement Book Detail

MB NO.  77        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सोहन सिंह(Self) MP-46-004-092-001/121 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL012626 Credited 14/06/2017   2 ननकी बाई(Wife) MP-46-004-092-001/121 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL012626 Credited 14/06/2017   3 तीरथ सिंह(Son) MP-46-004-092-001/200 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   4 अमीता बाई(Others) MP-46-004-092-001/200 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   5 tok singh(Self) MP-46-004-092-001/166-A ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   6 laxmi baai(Wife) MP-46-004-092-001/166-A ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   7 सुषमा बाई(Wife) MP-46-004-092-001/120 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   8 tilak singh(Self) MP-46-004-092-001/120 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   9 मुनीम सिंह(Self) MP-46-004-092-001/201 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   10 भगवत बाई(Wife) MP-46-004-092-001/201 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   11 मुन्ना यादव(Self) MP-46-004-092-001/210 OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   12 श्रीमती बाई(Wife) MP-46-004-092-001/210 OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   13 अधारी सिह(Self) MP-46-004-092-001/213 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012626 Credited 14/06/2017   14 मलिया बाई(Wife) MP-46-004-092-001/213 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012626 Credited 14/06/2017   15 जानकी बाई(Wife) MP-46-004-092-001/199 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   16 मैनेजर सिंह(Son) MP-46-004-092-001/142 ST पडरिया A P P P P P 5 149.3 746.5 0 0 746.5 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   17 AAJUN(Self) MP-46-004-092-001/117-B ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   18 GANESIYA MP-46-004-092-001/117-B ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   19 बोधी सिंह(Self) MP-46-004-092-001/243 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   20 जनिया बाई(Wife) MP-46-004-092-001/243 ST पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   21 माखन लाल(Son) MP-46-004-092-001/118 OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   22 DURGA BAI(Daughter-in-Law) MP-46-004-092-001/118 OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   23 AJAY SINGH MP-46-004-092-001/243-A OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   24 amratiya bai(Wife) MP-46-004-092-001/243-A OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   25 ASHA RAM(Self) MP-46-004-092-001/243-B OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   26 MALTI BAI(Wife) MP-46-004-092-001/243-B OTHER पडरिया P P P P P P 6 149.3 895.8 0 0 895.8 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012626 Credited 14/06/2017   कुल हाजिरी 25 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15975.1 प्रदाय राशि अन्य 7166.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23141.5 प्रति मजदुर औसत 890.0579

कुल मानव दिवस : 155