मस्टर रोल संख्या : 31542	तारीख से : 30/08/2018    तारीख को : 05/09/2018	: 92-43A    स्वीकृति दिनॉंक : 28/07/2018
कार्य-संहित : 1710006043/AV/22012034375380	कार्य का नाम : IKPANABASONA KHEL MAIDAN IKPANABASONA TS 09 (1710006043/AV/22012034375380)

Measurement Book Detail

MB NO.  9978        Page NO.  4

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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 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL094224 Credited 11/09/2018   2 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL094224 Credited 11/09/2018   3 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006WL172496 Credited 20/11/2018   4 Archana MP-10-006-043-002/231 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   5 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   6 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   7 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   8 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   9 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   10 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   11 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   12 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   13 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   14 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   15 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   16 Ratanlal MP-10-006-043-002/34 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   17 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   18 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   19 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   20 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   21 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   22 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   23 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   24 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   25 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   26 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   27 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   28 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   29 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   30 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   31 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   32 Harisingh MP-10-006-043-002/481 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL094224 Credited 11/09/2018   33 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAGAR IDIB000S512 1710006WL172496 Credited 20/11/2018   34 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAGAR IDIB000S512 1710006043WL094224 Credited 11/09/2018   35 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAGAR IDIB000S512 1710006043WL094224 Credited 11/09/2018   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 1044

कुल मानव दिवस : 210