मस्टर रोल संख्या : 20588	तारीख से : 20/01/2018    तारीख को : 27/01/2018	: 36**2    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1710008014/WC/22012034325772	कार्य का नाम : pond talab muhli bhatua (1710008014/WC/22012034325772)

Measurement Book Detail

MB NO.  146        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 असलम(Son) MP-10-008-014-001/145 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167   2 गुलमुहम्मद(Self) MP-10-008-014-001/146 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167 Credited 21/02/2018   3 चरणसिंह(Self) MP-10-008-014-001/257 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167 Credited 21/02/2018   4 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167 Credited 21/02/2018   5 सरोजरानी(Wife) MP-10-008-014-001/335 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167 Credited 21/02/2018   6 प्रहलाद(Self) MP-10-008-014-001/242 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167 Credited 21/02/2018   7 उमारानी(Wife) MP-10-008-014-001/242 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL118167 Credited 21/02/2018   8 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL118167 Credited 21/02/2018   9 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL118167 Credited 21/02/2018   10 मीनारानी(Wife) MP-10-008-014-001/101 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL118167 Credited 21/02/2018   11 द्रोपतीबाई(Self) MP-10-008-014-001/165 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL118167 Credited 21/02/2018   12 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   13 शिवदयाल(Self) MP-10-008-014-001/230 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   14 विशाल(Self) MP-10-008-014-001/101 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   15 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   16 भगवानसींग(Son) MP-10-008-014-001/360 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   17 गोलू(Son) MP-10-008-014-001/361 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   18 अनिलकुमार(Son) MP-10-008-014-001/365 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   19 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   20 राजकुमार(Son) MP-10-008-014-001/300 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   21 मंजू(Self) MP-10-008-014-001/304 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167   22 वीरबल(Son) MP-10-008-014-001/329 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   23 जितेन्द्र(Son) MP-10-008-014-001/256 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   24 दीपक(Son) MP-10-008-014-001/422 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   25 कृष्णराम(Son) MP-10-008-014-001/445 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   26 होतीलाल(Self) MP-10-008-014-001/458 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167 Credited 21/02/2018   27 रामकृष्ण(Self) MP-10-008-014-001/152 OTHER मोहली A A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL118167   कुल हाजिरी 0 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1031.58 प्रदाय राशि अन्य 26821.08

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27852.66 प्रति मजदुर औसत 1031.58

कुल मानव दिवस : 162