मस्टर रोल संख्या : 22677	तारीख से : 18/01/2018    तारीख को : 24/01/2018	: 43/59    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1710006043/RC/22012034340786	कार्य का नाम : EKAPANABASONA S.G.S.Y ROAD RAMDAS KE GHAR SE BABLU THAKUR KE KHET TAK (1710006043/RC/22012034340786)

Measurement Book Detail

MB NO.  7192        Page NO.  11

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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 Kadori(Brother) MP-10-006-043-002/323 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032       1710006043WL108562 Credited 31/01/2018   2 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   3 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   4 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   5 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   6 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   7 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   8 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   9 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   10 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   11 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   12 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   13 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   14 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   15 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   16 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   17 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562 Credited 31/01/2018   18 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   19 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   20 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL108562   कुल हाजिरी 13 13 13 13 13 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 1892 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13244 प्रति मजदुर औसत 662.2

कुल मानव दिवस : 77