मस्टर रोल संख्या : 13753	तारीख से : 13/11/2018    तारीख को : 19/11/2018	: 002/0027    स्वीकृति दिनॉंक : 25/06/2018
कार्य-संहित : 1738010002/FP/22012034361046	कार्य का नाम : Nala Pathopchar Karya Sah Puliya Nirman Bhanutola Ghata Bodi Se Bihana Talab Tak Part - 1 (1738010002/FP/22012034361046)

Measurement Book Detail

MB NO.  381747        Page NO.  5

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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 टीकाराम MP-38-010-002-002/185 OTHER शनुटोला P P P P P P P 7 160 1120 0 0 1120       1738010002WL092321 Credited 24/11/2018   2 BHAGCHND(Self) MP-38-010-002-001/409 ST नंदोरा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   3 श्रावन MP-38-010-002-001/196 OTHER नंदोरा P P P A P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   4 RAGHUNAT(Self) MP-38-010-002-001/244 OTHER नंदोरा A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   5 SHIVPRASAD(Self) MP-38-010-002-001/145 OTHER नंदोरा P P P A A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   6 PREMLAL(Self) MP-38-010-002-002/392 OTHER शनुटोला P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   7 रामचंद MP-38-010-002-001/123 OTHER नंदोरा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   8 ATMARAM(Self) MP-38-010-002-002/411 OTHER शनुटोला P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL092321 Credited 24/11/2018   9 YESHU MP-38-010-002-002/379 ST शनुटोला P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL092321 Credited 24/11/2018   10 PRADHUMN(Son) MP-38-010-002-001/190 OTHER नंदोरा P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL092321 Credited 24/11/2018   11 बुधराम MP-38-010-002-002/312 OTHER शनुटोला P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL092321 Credited 24/11/2018   12 RAGHUNATH(Self) MP-38-010-002-001/121 OTHER नंदोरा P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL092321 Credited 24/11/2018   13 HETRAM MP-38-010-002-001/179 OTHER नंदोरा A A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   14 SANTOSH(Son) MP-38-010-002-001/167 OTHER नंदोरा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   15 SOBHARAM(Son) MP-38-010-002-001/194 OTHER नंदोरा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   16 प्रहलाद MP-38-010-002-002/336 SC शनुटोला P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   17 DEVENDRA(Self) MP-38-010-002-001/137 OTHER नंदोरा P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL092321 Credited 24/11/2018   18 PRAKASH(Self) MP-38-010-002-002/325 OTHER शनुटोला P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   19 ANIL(Son) MP-38-010-002-001/139 OTHER नंदोरा P P A A P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   20 SHOBHELAL(Self) MP-38-010-002-002/537 ST शनुटोला P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   21 GANESH(Son) MP-38-010-002-002/385 OTHER शनुटोला P A P A A P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   22 PRAVIN(Son) MP-38-010-002-001/160 OTHER नंदोरा P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   23 MANOHAR(Self) MP-38-010-002-001/540 ST नंदोरा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   24 RAVINDRA(Son) MP-38-010-002-001/244 OTHER नंदोरा P A A P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321 Credited 24/11/2018   25 MAHENDRA(Son) MP-38-010-002-002/321 OTHER शनुटोला P P P P A A P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL101759 Credited 17/12/2018   26 ASHISH(Son) MP-38-010-002-001/217 OTHER नंदोरा A A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL092321   कुल हाजिरी 23 18 21 20 21 23 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1120 प्रदाय राशि अनुसूचित जनजाति 4160 प्रदाय राशि अन्य 18720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24000 प्रति मजदुर औसत 923.0769

कुल मानव दिवस : 150