मस्टर रोल संख्या : 8043	तारीख से : 14/08/2017    तारीख को : 19/08/2017	: 15-kk    स्वीकृति दिनॉंक : 17/03/2017
कार्य-संहित : 1715008071/RC/22012034332189	कार्य का नाम : Pcc marg nirman Budhlal Kevat ke ghar se Vinod Shah ke ghar ki or (1715008071/RC/22012034332189)

Measurement Book Detail

MB NO.  2665        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Munni pal(Wife) MP-15-008-071-003/48-A OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94       1715008WL041191 Credited 24/08/2017   2 राधेश्याम(Son) MP-15-008-071-003/97 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94       1715008WL041191 Credited 24/08/2017   3 Devmati(Wife) MP-15-008-071-003/53-A OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008WL041191 Credited 24/08/2017   4 ANGAD KEVAT(Son) MP-15-008-071-003/116 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008WL041191 Credited 24/08/2017   5 Hirmatiya singh(Mother) MP-15-008-071-003/127 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008WL041191 Credited 24/08/2017   6 फूलमती साहू(Wife) MP-15-008-071-003/11 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008WL041191 Credited 24/08/2017   7 सोनिया(Wife) MP-15-008-071-003/116 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008WL041191 Credited 24/08/2017   8 बिटनारा(Wife) MP-15-008-071-003/187 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 UNION BANK OF INDIA CHAURA UBIN0572331 1715008WL041191 Credited 24/08/2017   9 Govind Kewat(Self) MP-15-008-071-003/48-B OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   10 Shrimati(Wife) MP-15-008-071-003/48-B OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   11 Mulchand Shah(Brother) MP-15-008-071-003/288 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   12 Mangal singh(Son) MP-15-008-071-003/150 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   13 संगीता(Wife) MP-15-008-071-003/248 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   14 गुलबसिया(Wife) MP-15-008-071-003/174 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   15 उर्मिला(Wife) MP-15-008-071-003/215 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   16 Sangeta(Wife) MP-15-008-071-003/278 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   17 Mangal Ram(Self) MP-15-008-071-003/284 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   18 Shyamkali(Daughter-in-Law) MP-15-008-071-003/287 OTHER बजौडी P A A A A A 1 171.99 171.99 0 0 171.99 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   19 रामकिसोर पाल(Self) MP-15-008-071-003/248 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   20 Baban singh(Brother) MP-15-008-071-003/302 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   21 लालचन्द साहू(Self) MP-15-008-071-003/34 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   22 दिनेश शर्मा (Self) MP-15-008-071-003/341-A OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   23 बबलू सिहे(Self) MP-15-008-071-003/7 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   24 रामरती(Wife) MP-15-008-071-003/72 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   25 श्यामवती(Wife) MP-15-008-071-003/176 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   26 gangajali(Daughter-in-Law) MP-15-008-071-003/179 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   27 राममनोहर केवट(Self) MP-15-008-071-003/215 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   28 मानसिंह(Self) MP-15-008-071-003/25 ST बजौडी P P A A A A 2 171.99 343.98 0 0 343.98 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   29 अति कुमारी(Wife) MP-15-008-071-003/254 OTHER बजौडी P P P P P A 5 171.99 859.95 0 0 859.95 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   30 Lalta Prasad(Self) MP-15-008-071-003/278 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   31 हिरदन सिह(Son) MP-15-008-071-003/164 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   32 राम सिह(Self) MP-15-008-071-003/174 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   33 बुधलाल केवट(Self) MP-15-008-071-003/116 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   34 रामफल गुप्ता(Self) MP-15-008-071-003/12 OTHER बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   35 Sukharaj singh(Father) MP-15-008-071-003/127 ST बजौडी P P P P P P 6 171.99 1031.94 0 0 1031.94 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL041191 Credited 24/08/2017   कुल हाजिरी 35 34 33 33 33 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9631.44 प्रदाय राशि अन्य 24766.56

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34397.99 प्रति मजदुर औसत 982.7997

कुल मानव दिवस : 200