मस्टर रोल संख्या : 33478	तारीख से : 06/09/2018    तारीख को : 12/09/2018	: 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.  8

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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 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   2 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   3 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   4 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   5 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   6 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   7 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   8 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   9 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   10 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   11 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836   12 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   13 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   14 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   15 Babita MP-10-006-043-002/4 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836   16 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   17 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   18 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   19 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   20 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836   21 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   22 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   23 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   24 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   25 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   26 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   27 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   28 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836   29 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   30 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   31 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   32 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   33 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   34 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   35 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   36 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL098836 Credited 17/09/2018   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 928

कुल मानव दिवस : 192