मस्टर रोल संख्या : 4652	तारीख से : 29/09/2018    तारीख को : 05/10/2018	: 7418/1/1    स्वीकृति दिनॉंक : 27/01/2018
कार्य-संहित : 1738004038/RC/22012034371907	कार्य का नाम : Urmesh ke makan se men road tak cc road nirman thanegaon (1738004038/RC/22012034371907)

Measurement Book Detail

MB NO.  1        Page NO.  27

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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 ताराचंद (Self) MP-38-004-038-001/707 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   2 raviprakash(Son) MP-38-004-038-001/710 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL068132 Credited 14/10/2018   3 लोकेश(Son) MP-38-004-038-001/706 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   4 धनराज(Son) MP-38-004-038-001/40 OTHER थानेगांव P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   5 सुन्‍दर MP-38-004-038-001/137 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   6 उदासा MP-38-004-038-001/160 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   7 निर्मला(Son) MP-38-004-038-001/82 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   8 दारका(Self) MP-38-004-038-001/82 OTHER थानेगांव P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   9 राजेश (Son) MP-38-004-038-001/706 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   10 उषा(Wife) MP-38-004-038-001/675 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   11 लछमण(Father) MP-38-004-038-001/262 ST थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   12 ललिता MP-38-004-038-001/40 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   13 shantilal MP-38-004-038-001/162 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   14 bhagyshri(Daughter) MP-38-004-038-001/73 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL068132 Credited 13/10/2018   15 ANITA MP-38-004-038-001/688 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   16 बनवासी(Self) MP-38-004-038-001/675 OTHER थानेगांव P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   17 Tarun(Grandmother) MP-38-004-038-001/710 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 14/10/2018   18 वन्‍दना(Self) MP-38-004-038-001/380 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL068132 Credited 14/10/2018   19 रेखाबाई(Wife) MP-38-004-038-001/437 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL068132 Credited 13/10/2018   20 लीला(Sister) MP-38-004-038-001/380 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL068132 Credited 13/10/2018   21 महेश(Son) MP-38-004-038-001/73 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL068132 Credited 13/10/2018   22 साहेबलाल MP-38-004-038-001/630 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL111940 Rejected 15/11/2018   23 उरमेश(Son) MP-38-004-038-001/437 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL068132 Credited 13/10/2018   24 MAYABAI(Wife) MP-38-004-038-001/300 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL068132 Credited 14/10/2018   25 shubham(Grandson) MP-38-004-038-001/710 SC थानेगांव P P P A P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL068132 Credited 14/10/2018   26 चुनकला MP-38-004-038-001/695 OTHER थानेगांव P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL068132 Credited 14/10/2018   कुल हाजिरी 26 26 25 0 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 17052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25404 प्रति मजदुर औसत 977.0769

कुल मानव दिवस : 146