मस्टर रोल संख्या : 8949	तारीख से : 10/06/2018    तारीख को : 16/06/2018	: 04,.,.,.,    स्वीकृति दिनॉंक : 02/12/2017
कार्य-संहित : 1744002039/RC/22012034341429	कार्य का नाम : khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)

Measurement Book Detail

MB NO.  145        Page NO.  36

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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 aaradhana(Wife) MP-44-002-039-001/173 OTHER खडौला B A A A A A A 0 0 0 0 0 0 CANARA BANK KATNI CNRB0002545 1744002039WL029514   2 vimla bai(Wife) MP-44-002-039-001/6 ST खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK KATNI CNRB0002545 1744002039WL029514 Credited 28/06/2018   3 सुनीया(Wife) MP-44-002-039-001/60 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   4 भैयालाल(Self) MP-44-002-039-001/68 OTHER खडौला B A A A A A A 0 0 0 0 0 0 CANARA BANK katni 2545 1744002039WL029514   5 गोरी(Wife) MP-44-002-039-001/68 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   6 चम्मू(Self) MP-44-002-039-001/76 ST खडौला B A A A A A A 0 0 0 0 0 0 CANARA BANK katni 2545 1744002039WL029514   7 कैलाश(Self) MP-44-002-039-001/90 ST खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK KATNI CNRB0002545 1744002039WL029514 Credited 28/06/2018   8 सुमित्रा(Wife) MP-44-002-039-001/93 SC खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   9 उधमसिह(Self) MP-44-002-039-001/97 ST खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   10 जानकी(Wife) MP-44-002-039-001/174 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   11 लाखन सिंह(Self) MP-44-002-039-001/158 ST खडौला B A A A A A A 0 0 0 0 0 0 CANARA BANK katni 2545 1744002039WL029514   12 कमलेश(Self) MP-44-002-039-001/173 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   13 गुलसा(Wife) MP-44-002-039-001/112 ST खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   14 जुमत्री(Wife) MP-44-002-039-001/153 SC खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   15 रामकुमार(Self) MP-44-002-039-001/37 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   16 शिवरतन(Brother) MP-44-002-039-001/383 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK KATNI CNRB0002545 1744002039WL029514 Credited 28/06/2018   17 भूरी बाई(Wife) MP-44-002-039-001/199 ST खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   18 फूला(Wife) MP-44-002-039-001/204 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   19 केशकली MP-44-002-039-001/44 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   20 गलिया बाई(Self) MP-44-002-039-001/45 OTHER खडौला B P P P P P P 6 100 600 0 0 600 CANARA BANK katni 2545 1744002039WL029514 Credited 28/06/2018   21 पार्वती(Wife) MP-44-002-039-001/179 OTHER खडौला B A A A A A A 0 0 0 0 0 0 CANARA BANK katni 2545 1744002039WL029514   22 omkar(Self) MP-44-002-039-001/153-A SC खडौला B P P P P P P 6 100 600 0 0 600 BANK OF INDIA KATNI BKID0009413 1744002039WL029514 Credited 28/06/2018   23 mem(Wife) MP-44-002-039-001/153-A SC खडौला B P P P P P P 6 100 600 0 0 600 BANK OF INDIA KATNI BKID0009413 1744002039WL029514 Credited 28/06/2018   कुल हाजिरी 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2400 प्रदाय राशि अनुसूचित जनजाति 3000 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10800 प्रति मजदुर औसत 469.5652

कुल मानव दिवस : 108