मस्टर रोल संख्या : 4271	तारीख से : 18/06/2018    तारीख को : 24/06/2018	: As/////30    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1736005051/WC/22012034326475	कार्य का नाम : NISTARI TALAB YADAV DHANA KE PASH WALE NALE ME NIRMAD KARY (1736005051/WC/22012034326475)

Measurement Book Detail

MB NO.  2432        Page NO.  18

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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 चमन(Son) MP-36-005-051-001/12 SC शडरी B P P P P A A 4 150 600 0 0 600       1736005WL032687 Credited 03/07/2018   2 कैलाश(Son) MP-36-005-051-001/36 OTHER शडरी B P P P P P A 5 150 750 0 0 750       1736005WL032687 Credited 03/07/2018   3 सुनीता(Daughter-in-Law) MP-36-005-051-001/36 OTHER शडरी B P P P P P A 5 150 750 0 0 750       1736005WL032687 Credited 03/07/2018   4 शिव(Son) MP-36-005-051-001/89 OTHER शडरी B P P P A A A 3 150 450 0 0 450       1736005WL032687 Credited 03/07/2018   5 सुनीता(Daughter-in-Law) MP-36-005-051-001/89 OTHER शडरी B P P P A A A 3 150 450 0 0 450       1736005WL032687 Credited 03/07/2018   6 चुन्नीलाल(Daughter) MP-36-005-051-001/19 SC शडरी B P P P P P A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL032687 Credited 03/07/2018   7 साधूलाल/रेशम यादव(Self) MP-36-005-051-001/89 OTHER शडरी B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005WL032687 Credited 03/07/2018   8 नीलेश(Brother) MP-36-005-051-001/92 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   9 राकेश(Son) MP-36-005-051-001/95 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   10 महेश(Son) MP-36-005-051-001/87 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   11 राजेश(Son) MP-36-005-051-001/8 OTHER शडरी B P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   12 इन्द्रा(Others) MP-36-005-051-001/86 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   13 खेमलाल(Self) MP-36-005-051-001/57 OTHER शडरी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   14 शांति(Wife) MP-36-005-051-001/65 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   15 सूमरन(Self) MP-36-005-051-001/10 OTHER शडरी B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   16 सकरबती(Wife) MP-36-005-051-001/2 OTHER शडरी B P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   17 सकरलाल(Self) MP-36-005-051-001/20 SC शडरी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   18 जंगलु(Self) MP-36-005-051-001/29 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   19 मखन(Self) MP-36-005-051-001/3 ST शडरी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   20 काशीराम(Self) MP-36-005-051-001/33 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   21 सुनीता(Wife) MP-36-005-051-001/40 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   22 संतोष(Self) MP-36-005-051-001/43 OTHER शडरी B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   23 छुन्नुलाल(Self) MP-36-005-051-001/44 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   24 पिरागाबाई(Wife) MP-36-005-051-001/59 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   25 बैसाकू(Self) MP-36-005-051-001/40 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL155444 Credited 02/02/2019   26 सुहागा बाइ्र(Wife) MP-36-005-051-001/87 OTHER शडरी B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005WL032687 Credited 03/07/2018   27 राजू(Self) MP-36-005-051-001/9 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   28 नरेन्द्र(Self) MP-36-005-051-001/68 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   29 रामकली(Wife) MP-36-005-051-001/80 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   30 राहुल(Son) MP-36-005-051-001/80 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   31 राजेश(Son) MP-36-005-051-001/51 ST शडरी B P A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   32 प्रेमवती(Wife) MP-36-005-051-001/89 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   33 इतरलाल(Self) MP-36-005-051-001/12 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   34 सुभानवती(Wife) MP-36-005-051-001/12 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   35 ममता(Daughter-in-Law) MP-36-005-051-001/72 OTHER शडरी B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   36 ललित(Son) MP-36-005-051-001/72 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   37 भागवती(Wife) MP-36-005-051-001/64 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   38 सुरेश(Son) MP-36-005-051-001/62 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   39 लता(Others) MP-36-005-051-001/90 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   40 बिस्त्री बाई(Wife) MP-36-005-051-001/47 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   41 रामप्यारी(Wife) MP-36-005-051-001/57 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   42 साबवती(Wife) MP-36-005-051-001/35 OTHER शडरी B P P P A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   43 इदरवती/संतु(Wife) MP-36-005-051-001/8 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   44 बलराम(Son) MP-36-005-051-001/10 OTHER शडरी B P P P P A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   45 सरवन(Son) MP-36-005-051-001/56 OTHER शडरी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   46 बेबी(Wife) MP-36-005-051-001/29 SC शडरी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   47 जलसो MP-36-005-051-001/51 ST शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   48 नन्दकिशोर(Self) MP-36-005-051-001/30 OTHER शडरी B P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   49 नरेश(Son) MP-36-005-051-001/62 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   50 संगीता(Wife) MP-36-005-051-001/53 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL032687 Credited 03/07/2018   51 पूरन(Brother) MP-36-005-051-001/63 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   52 सबलवती(Wife) MP-36-005-051-001/50 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   53 गीता(Wife) MP-36-005-051-001/14 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   54 धर्मवती(Wife) MP-36-005-051-001/31 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   55 सविता(Wife) MP-36-005-051-001/25 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   56 इन्द्राबार्इ्र(Wife) MP-36-005-051-001/45 SC शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   57 राम बाई(Wife) MP-36-005-051-001/44 OTHER शडरी B P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL032687 Credited 03/07/2018   58 बिसनलाल(Self) MP-36-005-051-001/2 OTHER शडरी B P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005WL136979 Credited 23/12/2018   कुल हाजिरी 0 58 57 51 45 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8700 प्रदाय राशि अनुसूचित जनजाति 1200 प्रदाय राशि अन्य 27750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37650 प्रति मजदुर औसत 649.1379

कुल मानव दिवस : 251