मस्टर रोल संख्या : 4311	तारीख से : 12/06/2017    तारीख को : 18/06/2017	: 004.....    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1731004010/WC/22012034326103	कार्य का नाम : तालाब मरमत माताकोल चिरापातला (1731004010/WC/22012034326103)

Measurement Book Detail

MB NO.  4439        Page NO.  28

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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 कौशल्या(Wife) MP-31-004-010-001/493 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390       1731004WL029794 Credited 08/07/2017   2 नानी(Others) MP-31-004-010-001/387 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   3 बसन्तराम(Son) MP-31-004-010-001/582 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   4 देवकी(Son) MP-31-004-010-001/582 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   5 मलिया(Mother) MP-31-004-010-001/236 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   6 साहबलाल(Self) MP-31-004-010-001/289 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   7 रामबाई(Wife) MP-31-004-010-001/289 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   8 रामप्रसाद(Self) MP-31-004-010-001/360 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   9 Ramcharan(Self) MP-31-004-010-001/290-A OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   10 chanpa bai(Wife) MP-31-004-010-001/290-A OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   11 संतराम(Son) MP-31-004-010-001/291 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   12 सोना(Son) MP-31-004-010-001/291 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   13 निर्भयदास(Son) MP-31-004-010-001/389 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   14 रूखमा(Others) MP-31-004-010-001/389 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   15 रम्मो(Son) MP-31-004-010-001/458 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   16 गायत्री(Others) MP-31-004-010-001/458 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   17 सुगरती(Others) MP-31-004-010-001/388 ST चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   18 राधेश्‍याम(Self) MP-31-004-010-001/494-C OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   19 भागरती(Wife) MP-31-004-010-001/494-C OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   20 बसंती(Wife) MP-31-004-010-001/457-A OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   21 रामबती(Wife) MP-31-004-010-001/494-B OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   22 Sukhama(Wife) MP-31-004-010-001/655 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN000772 1731004WL029794 Credited 08/07/2017   23 Bhura(Self) MP-31-004-010-001/666 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   24 किरू (Self) MP-31-004-010-001/583-A OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   25 साहबलाल(Son) MP-31-004-010-001/420 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   26 दयाराम(Son) MP-31-004-010-001/420 OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   27 गोबिंद(Son) MP-31-004-010-001/494-B OTHER चीरापडला B B B P P P A 3 130 390 0 0 390 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL029794 Credited 08/07/2017   कुल हाजिरी 0 0 0 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2730 प्रदाय राशि अन्य 7800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10530 प्रति मजदुर औसत 390

कुल मानव दिवस : 81