मस्टर रोल संख्या : 5508	तारीख से : 10/07/2018    तारीख को : 15/07/2018	: 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.  22

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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 सूमरन(Self) MP-36-005-051-001/10 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   2 रतन(Self) MP-36-005-051-001/4 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   3 सुनीता(Wife) MP-36-005-051-001/40 SC शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   4 संतोष(Self) MP-36-005-051-001/43 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   5 नेमीलाल(Self) MP-36-005-051-001/49 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   6 महेश(Self) MP-36-005-051-001/53 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   7 खेमलाल(Self) MP-36-005-051-001/57 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   8 शांति(Wife) MP-36-005-051-001/65 SC शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   9 बलराम(Son) MP-36-005-051-001/76 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   10 राजेश(Son) MP-36-005-051-001/8 OTHER शडरी P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   11 इन्द्रा(Others) MP-36-005-051-001/86 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   12 महेश(Son) MP-36-005-051-001/87 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   13 राकेश(Son) MP-36-005-051-001/95 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   14 सुहागा बाइ्र(Wife) MP-36-005-051-001/87 OTHER शडरी P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005WL050807 Credited 26/07/2018   15 रामकली(Wife) MP-36-005-051-001/80 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   16 राहुल(Son) MP-36-005-051-001/80 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   17 राजेश(Son) MP-36-005-051-001/51 ST शडरी P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   18 ममता(Daughter-in-Law) MP-36-005-051-001/72 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   19 ललित(Son) MP-36-005-051-001/72 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   20 भागवती(Wife) MP-36-005-051-001/64 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   21 रामकुमारी(Wife) MP-36-005-051-001/49 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   22 सुरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   23 हरि MP-36-005-051-001/64 OTHER शडरी P P P P A A 4 130 520 0 0 520 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   24 लता(Others) MP-36-005-051-001/90 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   25 रामप्यारी(Wife) MP-36-005-051-001/57 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   26 इदरवती/संतु(Wife) MP-36-005-051-001/8 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   27 बलराम(Son) MP-36-005-051-001/10 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   28 मनोज(Son) MP-36-005-051-001/27 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   29 सरवन(Son) MP-36-005-051-001/56 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   30 जलसो MP-36-005-051-001/51 ST शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   31 नरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   32 विनोद यदुवशी(Son) MP-36-005-051-001/64 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   33 संगीता(Wife) MP-36-005-051-001/53 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   34 पूरन(Brother) MP-36-005-051-001/63 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   35 रासो(Self) MP-36-005-051-001/76 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL050807 Credited 26/07/2018   36 गीता(Wife) MP-36-005-051-001/14 OTHER शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   37 सविता(Wife) MP-36-005-051-001/25 SC शडरी P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL050807 Credited 26/07/2018   कुल हाजिरी 37 37 37 37 36 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 1430 प्रदाय राशि अन्य 24570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28340 प्रति मजदुर औसत 765.9459

कुल मानव दिवस : 218