मस्टर रोल संख्या : 1243	तारीख से : 28/04/2017    तारीख को : 03/05/2017	: bh9    स्वीकृति दिनॉंक : 06/04/2017
कार्य-संहित : 1738009039/IF/22012034336105	कार्य का नाम : bhandarpur kup nirman karya chainlal/amarlal (1738009039/IF/22012034336105)

Measurement Book Detail

MB NO.  000920        Page NO.  23

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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 सुखसिंह(Self) MP-38-009-039-004/210 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032       1738009WL008472 Credited 23/05/2017   2 sanjay(Son) MP-38-009-039-004/94-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032       1738009WL008472 Credited 23/05/2017   3 harikrisna(Self) MP-38-009-039-004/73-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL008472 Credited 23/05/2017   4 ईमला(Wife) MP-38-009-039-004/50 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Malajkhand BKID0MG1315 1738009WL008472 Credited 05/07/2017   5 rina(Daughter) MP-38-009-039-004/127 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL008472 Credited 23/05/2017   6 meera bai(Wife) MP-38-009-039-004/210-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   7 pawan(Self) MP-38-009-039-004/202-B OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   8 अन्‍तराम(Self) MP-38-009-039-003/167 OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   9 पारनबाइ(Wife) MP-38-009-039-003/167 OTHER देवरी (द) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   10 रामेश्‍वर(Self) MP-38-009-039-004/127 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   11 sobhsingh(Self) MP-38-009-039-004/210-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   12 kisor(Self) MP-38-009-039-004/202-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   13 rajni(Wife) MP-38-009-039-004/202-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   14 नन्‍दकीशोर MP-38-009-039-004/47 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   15 रामकली MP-38-009-039-004/47 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   16 itwari(Self) MP-38-009-039-004/76-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   17 shashikala(Wife) MP-38-009-039-004/76-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   18 शूशिला(Wife) MP-38-009-039-004/127 OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL038591 Credited 04/08/2017   19 anita(Wife) MP-38-009-039-004/73-A OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   20 yogendra(Father) MP-38-009-039-004/220-A SC भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   21 lalita(Wife) MP-38-009-039-004/202-B OTHER भण्डारपुर P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL008472 Credited 23/05/2017   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 1032

कुल मानव दिवस : 126