मस्टर रोल संख्या : 6048	तारीख से : 04/11/2019    तारीख को : 10/11/2019	: 006/004/19    स्वीकृति दिनॉंक : 30/08/2019
कार्य-संहित : 1738010060/RC/22012034480786	कार्य का नाम : kalpathri bajartola c c sadak nirmankarya mahavir chauk se kirtu deebe ghar tak (1738010060/RC/22012034480786)

Measurement Book Detail

MB NO.  1339060        Page NO.  1

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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 धर्मशिला MP-38-010-060-001/28 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 22/11/2019   2 VIDHA BAI(Wife) MP-38-010-060-001/315-A SC कलापाथरी P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010060WL048960 Credited 25/11/2019   3 छबीस MP-38-010-060-001/224 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   4 PURANLAL(Self) MP-38-010-060-001/37-A OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   5 IMLABAI(Wife) MP-38-010-060-001/42 OTHER कलापाथरी P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   6 परमिला(Mother) MP-38-010-060-001/443 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   7 SUNITA MP-38-010-060-001/264 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   8 नारायण MP-38-010-060-001/31 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   9 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   10 उर्मिला MP-38-010-060-001/321 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   11 SHANTOSH(Self) MP-38-010-060-001/354 SC कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   12 durgesh(Son) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   13 लाहनस्‍या MP-38-010-060-001/57 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   14 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   15 LAXMI BAI(Wife) MP-38-010-060-001/18-A OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   16 सकुन MP-38-010-060-001/313 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   17 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   18 कुशमी MP-38-010-060-001/450 OTHER कलापाथरी P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL048960 Credited 25/11/2019   कुल हाजिरी 18 18 18 18 0 18 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18190 प्रति मजदुर औसत 1010.5555

कुल मानव दिवस : 107