मस्टर रोल संख्या : 67	तारीख से : 03/04/2017    तारीख को : 09/04/2017	: AS///02/55    स्वीकृति दिनॉंक : 08/10/2016
कार्य-संहित : 1710003023/RC/22012034325848	कार्य का नाम : सीसी रोड नोनीया (1710003023/RC/22012034325848)

Measurement Book Detail

MB NO.  1848        Page NO.  5

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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 मीराबाई MP-10-003-023-001/27 OTHER नौनिया A A A A A A A 0 0 0 0 0 0       1710003023WL001401   2 माखन(Self) MP-10-003-023-003/1 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032       1710003023WL001401 Credited 02/05/2017   3 पूनाबाई(Wife) MP-10-003-023-003/1 OTHER समसपुर A A A A A A A 0 0 0 0 0 0       1710003023WL001401   4 Shankar(Self) MP-10-003-023-001/124 OTHER नौनिया P P P P P P A 6 172 1032 0 0 1032       1710003023WL001401 Credited 02/05/2017   5 Shukhbatee MP-10-003-023-001/124 OTHER नौनिया A A A A A A A 0 0 0 0 0 0       1710003023WL001401   6 जगत MP-10-003-023-003/12 SC समसपुर P P P P P P A 6 172 1032 0 0 1032       1710003023WL001401 Credited 02/05/2017   7 शोभारानी MP-10-003-023-003/12 SC समसपुर A A A A A A A 0 0 0 0 0 0       1710003023WL001401   8 अशोक MP-10-003-023-003/36 SC समसपुर P P P P P P A 6 172 1032 0 0 1032       1710003023WL001401 Credited 02/05/2017   9 रूपरानी MP-10-003-023-003/36 SC समसपुर A A A A A A A 0 0 0 0 0 0       1710003023WL001401   10 माया बाई MP-10-003-023-003/27 ST समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   11 duruv(Self) MP-10-003-023-003/11-A OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   12 aasha rani(Wife) MP-10-003-023-003/11-A OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   13 नारान MP-10-003-023-003/7 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   14 लाल सिंह MP-10-003-023-003/76 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   15 केशर बाई MP-10-003-023-003/76 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   16 गिरवर MP-10-003-023-003/79 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   17 सुखवती (सरोजरानी) MP-10-003-023-003/79 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   18 राकेश MP-10-003-023-003/86 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   19 मोहन चडार(Self) MP-10-003-023-001/16-B SC नौनिया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   20 रमेश MP-10-003-023-003/10 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   21 छोटीबाई MP-10-003-023-003/10 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   22 प्रीतम MP-10-003-023-003/134 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   23 लक्ष्‍मीबाई MP-10-003-023-003/134 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   24 अरविन्‍द्र MP-10-003-023-003/156 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   25 सीतारानी MP-10-003-023-003/156 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   26 सरमन(Self) MP-10-003-023-003/155 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   27 कमलरानी (Wife) MP-10-003-023-003/155 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   28 जयराम MP-10-003-023-003/50 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   29 sudama(Self) MP-10-003-023-003/63-A OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401 Credited 02/05/2017   30 kamala MP-10-003-023-003/63-A OTHER समसपुर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL001401   31 kesree(Son) MP-10-003-023-003/155-A SC समसपुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710003023WL001401   32 राजकुमारी MP-10-003-023-003/48 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL001401   33 पुन्‍टे MP-10-003-023-003/27 ST समसपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL001401 Credited 02/05/2017   34 सुनीता बाई MP-10-003-023-003/86 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL001401   35 kalu(Self) MP-10-003-023-003/155-A SC समसपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL001401 Credited 02/05/2017   36 मुलाम MP-10-003-023-003/52 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003WL021534 Credited 06/07/2017   37 मुन्‍ना MP-10-003-023-003/53 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401 Credited 02/05/2017   38 सरोज रानी MP-10-003-023-003/53 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401   39 सुरेश MP-10-003-023-003/48 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401 Credited 02/05/2017   40 बलराम MP-10-003-023-003/167 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401 Credited 02/05/2017   41 ramkumar(Son) MP-10-003-023-003/167 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401   42 राजेश MP-10-003-023-003/25 ST समसपुर P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401 Credited 02/05/2017   43 कविता MP-10-003-023-003/25 ST समसपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401   44 काशीराम MP-10-003-023-003/140 OTHER समसपुर P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401 Credited 02/05/2017   45 केशरानी MP-10-003-023-003/140 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401   46 जानकी बाई MP-10-003-023-003/50 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401   47 नीतू बाई MP-10-003-023-003/7 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL001401   48 सुनीता MP-10-003-023-003/52 OTHER समसपुर A A A A A A A 0 0 0 0 0 0 MALTHONE 470441 PO SESAI 1710003023WL001401   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24768 प्रति मजदुर औसत 516

कुल मानव दिवस : 144