मस्टर रोल संख्या : 14053	तारीख से : 17/12/2018    तारीख को : 23/12/2018	: As/////30    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1736005051/WC/22012034326475	कार्य का नाम : NISTARI TALAB YADAV DHANA KE PASH WALE NALE ME NIRMAD KARY (1736005051/WC/22012034326475)

Measurement Book Detail

MB NO.  2431        Page NO.  32

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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 कलावती(Wife) MP-36-005-051-002/182 OTHER जमकुंडा P P P P P P A 6 150 900 0 0 900       1736005051WL139545 Credited 27/12/2018   2 बेवीबा(Mother) MP-36-005-051-002/219 SC जमकुंडा P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA JUNNARDEO CBIN028253 1736005051WL139545 Credited 27/12/2018   3 सीता MP-36-005-051-002/308 SC जमकुंडा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   4 अशोक(Self) MP-36-005-051-002/213 ST जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   5 जेठू(Self) MP-36-005-051-002/182 OTHER जमकुंडा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   6 सिया(Daughter) MP-36-005-051-001/19 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   7 सकरबती(Wife) MP-36-005-051-001/2 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   8 सुनीता(Wife) MP-36-005-051-001/40 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   9 संतोष(Self) MP-36-005-051-001/43 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   10 छुन्नुलाल(Self) MP-36-005-051-001/44 OTHER शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   11 नेमीलाल(Self) MP-36-005-051-001/49 OTHER शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   12 महेश(Self) MP-36-005-051-001/53 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   13 पिरागाबाई(Wife) MP-36-005-051-001/59 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   14 कलीराम(Self) MP-36-005-051-002/115 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   15 लौगवती(Self) MP-36-005-051-002/144 ST जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   16 रामकिशोर(Self) MP-36-005-051-002/160 SC जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   17 सेवकली(Wife) MP-36-005-051-002/172 SC जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   18 नन्दकिशोर(Self) MP-36-005-051-002/177 ST जमकुंडा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   19 रामकली(Wife) MP-36-005-051-001/80 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   20 कुलदीप(Son) MP-36-005-051-002/228 SC जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN028253 1736005051WL139545 Credited 27/12/2018   21 नरेन्द(Son) MP-36-005-051-002/214 ST जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   22 सुभानवती(Wife) MP-36-005-051-001/12 SC शडरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   23 ममता(Daughter-in-Law) MP-36-005-051-001/72 OTHER शडरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   24 ललित(Son) MP-36-005-051-001/72 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   25 हरि MP-36-005-051-001/64 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   26 लता(Others) MP-36-005-051-001/90 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   27 महेश(Self) MP-36-005-051-001/47 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   28 बिस्त्री बाई(Wife) MP-36-005-051-001/47 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   29 कलावती(Self) MP-36-005-051-002/113-A ST जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   30 इदरवती/संतु(Wife) MP-36-005-051-001/8 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   31 सरवन(Son) MP-36-005-051-001/56 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   32 बेबी(Wife) MP-36-005-051-001/29 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   33 जलसो MP-36-005-051-001/51 ST शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   34 रत्नाबाई(Wife) MP-36-005-051-002/160 SC जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   35 कल्पना(Wife) MP-36-005-051-002/213 ST जमकुंडा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   36 नरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   37 संगीता(Wife) MP-36-005-051-001/53 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL139545 Credited 27/12/2018   38 chadani(Daughter) MP-36-005-051-002/227 OTHER जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   39 गीता(Wife) MP-36-005-051-001/14 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   40 रामकली(Wife) MP-36-005-051-001/9 OTHER शडरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   41 शशी(Wife) MP-36-005-051-002/177 ST जमकुंडा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   42 धर्मवती(Wife) MP-36-005-051-001/31 OTHER शडरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   43 राम बाई(Wife) MP-36-005-051-001/44 OTHER शडरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL139545 Credited 27/12/2018   कुल हाजिरी 43 42 42 37 32 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7650 प्रदाय राशि अनुसूचित जनजाति 5850 प्रदाय राशि अन्य 19650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33150 प्रति मजदुर औसत 770.9302

कुल मानव दिवस : 221