मस्टर रोल संख्या : 6206	तारीख से : 15/08/2019    तारीख को : 21/08/2019	: 68-43A    स्वीकृति दिनॉंक : 02/07/2017
कार्य-संहित : 1710006043/IF/22012034365217	कार्य का नाम : IKPNABASONA VRICCHAROPAN IKPNABASONA (1710006043/IF/22012034365217)

Measurement Book Detail

MB NO.  7329        Page NO.  16

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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 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006WL028373   2 Setaram MP-10-006-043-002/238 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 27/08/2019   3 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   4 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   5 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   6 Mamta MP-10-006-043-002/345 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   7 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   8 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   9 Puspa MP-10-006-043-002/409 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373   10 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   11 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373   12 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   13 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   14 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   15 Badri MP-10-006-043-002/262 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 27/08/2019   16 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   17 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   18 Parbati MP-10-006-043-002/424 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373   19 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   20 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   21 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   22 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028373 Credited 29/08/2019   23 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S512 1710006WL028373   कुल हाजिरी 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 826.4348

कुल मानव दिवस : 108