मस्टर रोल संख्या : 29459	तारीख से : 23/08/2018    तारीख को : 29/08/2018	: 91-43    स्वीकृति दिनॉंक : 28/07/2018
कार्य-संहित : 1710006043/AV/22012034375381	कार्य का नाम : IKPANABASONA KHEL MAIDAN MADANPURA TS 08 (1710006043/AV/22012034375381)

Measurement Book Detail

MB NO.  9979        Page NO.  3

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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 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   2 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   3 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   4 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   5 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   6 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   7 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   8 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   9 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   10 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   11 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   12 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   13 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   14 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   15 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   16 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   17 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   18 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   19 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   20 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   21 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   22 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   23 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   24 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   25 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   26 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   27 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   28 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL087180 Credited 01/09/2018   कुल हाजिरी 28 28 28 0 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168