मस्टर रोल संख्या : 10122	तारीख से : 26/02/2018    तारीख को : 02/03/2018	: 25-034    स्वीकृति दिनॉंक : 28/01/2018
कार्य-संहित : 1738004034/RC/22012034382905	कार्य का नाम : KHET SADAK PRAHLAD HIRAKNE KE KHET SE SHRIRANG SAHARE KE KHET TAK 1000 M. (1738004034/RC/22012034382905)

Measurement Book Detail

MB NO.  113        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 सूरेश(Brother) MP-38-004-034-001/456 OTHER बकेरा P P P P P 5 130 650 0 0 650       1738004034WL105248   2 SUKWANTI(Wife) MP-38-004-034-001/93-A OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   3 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL105248   4 भिवराम MP-38-004-034-001/461 SC बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   5 परमिलाबाई MP-38-004-034-001/461 SC बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   6 प्रमिलाबाई(Wife) MP-38-004-034-001/86 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   7 सुनीता MP-38-004-034-001/86-A OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   8 सुमन MP-38-004-034-001/508 OTHER बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   9 अन्‍जना(Wife) MP-38-004-034-001/58 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   10 फुलवंता MP-38-004-034-001/78 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   11 हिवंकाबाई(Self) MP-38-004-034-001/79 SC बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   12 श्‍यामाबाई MP-38-004-034-001/49 ST बकेरा P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   13 RANJANA(Wife) MP-38-004-034-001/456-A OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   14 padma(Wife) MP-38-004-034-001/459 SC बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   15 ATUL(Self) MP-38-004-034-001/476-A SC बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   16 REENA(Wife) MP-38-004-034-001/476-A SC बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   17 Chaitram(Self) MP-38-004-034-001/509 ST बकेरा P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   18 वच्‍छलाबाई MP-38-004-034-001/48 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   19 बारनबाई(Wife) MP-38-004-034-001/82 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   20 MAHENDRA(Self) MP-38-004-034-001/73-B OTHER बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   21 शंकरलाल(Self) MP-38-004-034-001/73 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   22 सागरताबाई(Wife) MP-38-004-034-001/68 ST बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   23 दशवनबाई MP-38-004-034-001/61 OTHER बकेरा P P P A A 3 110 330 0 0 330 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   24 सुरजलाल(Self) MP-38-004-034-001/63 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   25 मीराबाई(Wife) MP-38-004-034-001/52 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   26 BHUMESHWARI(Wife) MP-38-004-034-001/73-A OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   27 पदमा(Wife) MP-38-004-034-001/63 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   28 BHIWAJI(Self) MP-38-004-034-001/451 OTHER बकेरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   29 RAMESH(Self) MP-38-004-034-001/456-A OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   30 मिराबाई(Wife) MP-38-004-034-001/476 SC बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   31 SURMAN(Wife) MP-38-004-034-001/72-A ST बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   32 दिनदयाल MP-38-004-034-001/48 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   33 vansila(Wife) MP-38-004-034-001/67 SC बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL105248   34 बाबुलाल(Self) MP-38-004-034-001/52 OTHER बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   35 नोमिता(Self) MP-38-004-034-001/514 OTHER बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   36 SARITA(Wife) MP-38-004-034-001/90-B OTHER बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   37 KIRAN(Wife) MP-38-004-034-001/68-A ST बकेरा P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   38 dhanendra(Husband) MP-38-004-034-001/73-A OTHER बकेरा P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   39 RAJNI(Wife) MP-38-004-034-001/528-A SC बकेरा P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL105248   40 pushpa(Wife) MP-38-004-034-001/73-B OTHER बकेरा P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL105248   41 SUNITA(Self) MP-38-004-034-001/56-B ST बकेरा P P P P P 5 130 650 0 0 650 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004034WL105248   कुल हाजिरी 41 41 41 40 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5450 प्रदाय राशि अनुसूचित जनजाति 3740 प्रदाय राशि अन्य 16370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25560 प्रति मजदुर औसत 623.4146

कुल मानव दिवस : 200