मस्टर रोल संख्या : 358	तारीख से : 15/04/2017    तारीख को : 21/04/2017	: 15......./2016-17    स्वीकृति दिनॉंक : 28/12/2016
कार्य-संहित : 1724009049/RC/22012034319475	कार्य का नाम : sudur sadak nirman kakriya marg se malsingh faliya tak karaniya (1724009049/RC/22012034319475)

Measurement Book Detail

MB NO.  241478        Page NO.  99

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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 दुहल्या(Wife) MP-24-009-049-001/65 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL004447 Credited 02/05/2017   2 NURI SURESH(Wife) MP-24-009-049-001/181 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL004447 Credited 02/05/2017   3 sumanbai(Wife) MP-24-009-049-002/104-B OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL004447 Credited 02/05/2017   4 गूलाब(Self) MP-24-009-049-002/105 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL004447 Credited 02/05/2017   5 gangaram chensing(Self) MP-24-009-049-002/214 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   6 santosh(Self) MP-24-009-049-002/104-B OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   7 AKHILESH(Self) MP-24-009-049-002/105-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   8 KRASNABAI(Wife) MP-24-009-049-002/105-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   9 सोनसिह(Self) MP-24-009-049-002/124 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   10 अमान(Self) MP-24-009-049-002/14 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   11 ताराबाइ(Wife) MP-24-009-049-002/14 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   12 SURESHBHIKI(Self) MP-24-009-049-001/181 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   13 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   14 KUSAL(Self) MP-24-009-049-001/182 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   15 JADI BAI(Wife) MP-24-009-049-001/182 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   16 मंशाराम अस्तर(Self) MP-24-009-049-001/65 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   17 अस्तर भीका(Self) MP-24-009-049-001/110 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   18 राहदी(Wife) MP-24-009-049-001/110 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   19 AAKESH(Self) MP-24-009-049-001/110-A ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   20 झबरीया लछीया MP-24-009-049-001/16-B ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   21 puja prakash MP-24-009-049-002/214 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   22 सागर(Wife) MP-24-009-049-002/105 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL004447 Credited 02/05/2017   23 चुनकी MP-24-009-049-001/16-B ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL004447 Credited 02/05/2017   24 समेती(Wife) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL004447 Credited 02/05/2017   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13416 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24768 प्रति मजदुर औसत 1032

कुल मानव दिवस : 144