मस्टर रोल संख्या : 21723	तारीख से : 08/01/2019    तारीख को : 14/01/2019	: 06/Chi/18-19    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1731006002/IF/22012034436554	कार्य का नाम : हि‍तैषी कपिलधारा कूप, हरलाल/रामचरण, चिखलीमाल

Measurement Book Detail

MB NO.  1445        Page NO.  80

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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 श्‍यामवती(Wife) MP-31-006-002-001/210 ST चिखली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006002WL124375 Credited 25/01/2019   2 समला(Mother) MP-31-006-002-001/125 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   3 शेलेन्द्र MP-31-006-002-001/126 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   4 धरा MP-31-006-002-001/192 OTHER चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   5 शिवरती(Wife) MP-31-006-002-001/102 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   6 रामकूमार(Son) MP-31-006-002-001/108 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   7 भागवती MP-31-006-002-001/117 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   8 kamal(Self) MP-31-006-002-001/304 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   9 संतलाल MP-31-006-002-001/56 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   10 सूनिल MP-31-006-002-001/74 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   11 BHURI(Self) MP-31-006-002-001/86-A ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   12 tulsiram(Self) MP-31-006-002-001/302 ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB000061 1731006002WL124375 Credited 25/01/2019   13 Harlal(Self) MP-31-006-002-001/345 OTHER चिखली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006002WL124375 Credited 25/01/2019   14 munni(Wife) MP-31-006-002-001/117-A ST चिखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   15 KESHAV(Self) MP-31-006-002-001/341 ST चिखली A P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006002WL124375 Credited 25/01/2019   कुल हाजिरी 14 15 15 15 15 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13224 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15312 प्रति मजदुर औसत 1020.8

कुल मानव दिवस : 88