मस्टर रोल संख्या : 4467	तारीख से : 18/09/2019    तारीख को : 24/09/2019	: sonp 48    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738007028/RC/22012034450177	कार्य का नाम : Sonpuri suraj ke ghar se sivram ke ghar tak cc road nirman kary (1738007028/RC/22012034450177)

Measurement Book Detail

MB NO.  011        Page NO.  6

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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 सुनिता (Self) MP-38-007-028-002/2159 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   2 रविशंकर MP-38-007-028-001/4551 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   3 varsha(Wife) MP-38-007-028-002/2181-A OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   4 fekan bai(Self) MP-38-007-028-001/4530-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL040085 Credited 25/11/2019   5 धनलाल MP-38-007-028-001/4572 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   6 kiran(Wife) MP-38-007-028-002/4513-A ST सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   7 fula bai(Wife) MP-38-007-028-002/4514-A ST सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   8 devshingh(Self) MP-38-007-028-001/4479 ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL040085 Credited 22/11/2019   9 babu lal(Self) MP-38-007-028-002/2119 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   10 anil(Son) MP-38-007-028-001/4552 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   11 सूरज MP-38-007-028-001/4435 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL040085 Credited 25/11/2019   12 krishansa(Mother) MP-38-007-028-001/4530 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 22/11/2019   13 पूनाराम(Self) MP-38-007-028-001/4551 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL040085 Credited 21/11/2019   14 गीता MP-38-007-028-001/4572 OTHER नारंगी A A A A A A A 0 174 0 0 0 0 UKWA 481105 SONPURI 1738007WL040085   15 geeta MP-38-007-028-001/4435 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL040085 Credited 21/11/2019   16 राजकुमार MP-38-007-028-001/4478 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL040085 Credited 21/11/2019   17 शिवराम MP-38-007-028-001/4504 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL040085 Credited 21/11/2019   18 मीना MP-38-007-028-001/4560 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL040085 Credited 21/11/2019   19 मनोज MP-38-007-028-002/5294 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL040085 Credited 25/11/2019   20 gulab(Self) MP-38-007-028-002/2178 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL040085 Credited 21/11/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19836 प्रति मजदुर औसत 991.8

कुल मानव दिवस : 114