मस्टर रोल संख्या : 4067	तारीख से : 30/05/2018    तारीख को : 05/06/2018	: 691/2018    स्वीकृति दिनॉंक : 10/04/2018
कार्य-संहित : 1709005026/WH/22012034332418	कार्य का नाम : तालाब की गाद निकालना ग्राम डोहली (1709005026/WH/22012034332418)

Measurement Book Detail

MB NO.  14        Page NO.  3

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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 बेडी लाल MP-09-005-026-001/80 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   2 माना बाई MP-09-005-026-001/53 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   3 सरदार सिंह MP-09-005-026-001/94 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   4 बीरन लोधी MP-09-005-026-001/10 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   5 सूरज MP-09-005-026-001/53 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   6 बि‍हारी MP-09-005-026-001/79-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   7 हुकम चौधरी MP-09-005-026-001/109 ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   8 मगन लाल MP-09-005-026-001/133 OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL017516   9 मनोज रानी MP-09-005-026-001/49 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   10 अम्‍मू MP-09-005-026-001/47-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   11 अशोकरानी MP-09-005-026-001/47-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   12 रक्खू गोड़ MP-09-005-026-001/101 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   13 Mohani(Wife) MP-09-005-026-001/103-c OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   14 mamta bai(Wife) MP-09-005-026-001/97-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   15 Lakhan(Self) MP-09-005-026-001/103-c OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   16 puspend(Self) MP-09-005-026-001/-133-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   17 बीरचन्द्र MP-09-005-026-001/82 OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   18 संतोष(Self) MP-09-005-026-001/106-B ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL017516   19 प्रेम रानी MP-09-005-026-001/110-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   20 राम सहाय MP-09-005-026-001/34 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   21 बुूद्धू MP-09-005-026-001/35 SC डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 13/06/2018   22 kamlesh(Self) MP-09-005-026-001/116-A ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   23 फूलबाई MP-09-005-026-001/97 OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   24 श्री मती साीता MP-09-005-026-001/109 ST डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   25 केशलाल MP-09-005-026-001/110-A OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   26 बल्लू सिंह MP-09-005-026-001/19 SC डोहली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005026WL009676 Credited 12/06/2018   27 गीता रानी MP-09-005-026-001/82 OTHER डोहली P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005026WL009676 Credited 13/06/2018   कुल हाजिरी 27 27 27 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9918 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27666 प्रति मजदुर औसत 1024.6666

कुल मानव दिवस : 159