मस्टर रोल संख्या : 12315	तारीख से : 10/02/2018    तारीख को : 15/02/2018	: 23/1de    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 1738001060/RC/22012034383171	कार्य का नाम : cc road niraman kary (tarachand ke ghar se pwd road tak )deori (1738001060/RC/22012034383171)

Measurement Book Detail

MB NO.  109        Page NO.  1

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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 तरूण MP-38-001-060-001/130 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   2 अनिल MP-38-001-060-001/403 SC देवरी X P P X X X 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   3 छत्‍तरलाल MP-38-001-060-001/41 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   4 हौसीलाल MP-38-001-060-001/419 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   5 रामकमल्(Self) MP-38-001-060-001/60 OTHER देवरी X P P P A P 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   6 अशोक MP-38-001-060-001/75 OTHER देवरी X P P P A P 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   7 भुरेलाल MP-38-001-060-001/226 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   8 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   9 SHANTA BAI(Self) MP-38-001-060-001/370 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   10 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   11 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   12 अशोक MP-38-001-060-001/156 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   13 प्रथ्‍वीलाल MP-38-001-060-001/186 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   14 मुन्‍नालाल MP-38-001-060-001/187 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   15 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   16 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P A X 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   17 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी P P P P A P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   18 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   19 आलोक(Self) MP-38-001-060-001/226-A OTHER देवरी P P P P A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL098007 Credited 19/02/2018   20 जसवंत MP-38-001-060-001/133 OTHER देवरी P P P P A P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098007 Credited 19/02/2018   21 Shantilal(Self) MP-38-001-060-001/230 OTHER देवरी P P P P A P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL098007 Credited 19/02/2018   22 प्रथ्‍वीलाल MP-38-001-060-001/225 OTHER देवरी X P P P A P 4 172 688 0 0 688 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL098007 Credited 19/02/2018   23 मंजु(Wife) MP-38-001-060-001/226-A OTHER देवरी P P P P A P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098007 Credited 19/02/2018   24 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P A P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098007 Credited 19/02/2018   कुल हाजिरी 20 24 24 21 0 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 344 प्रदाय राशि अनुसूचित जनजाति 516 प्रदाय राशि अन्य 17888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18748 प्रति मजदुर औसत 781.1667

कुल मानव दिवस : 109