मस्टर रोल संख्या : 8321	तारीख से : 09/12/2017    तारीख को : 14/12/2017	: 7418/29    स्वीकृति दिनॉंक : 15/03/2017
कार्य-संहित : 1738004038/RC/22012034371406	कार्य का नाम : DPR RAMPRASAD KE MAKAN SE BHAVARLAL KE MAKAN TAK NALI OR CC ROAD NIRMAN (1738004038/RC/22012034371406)

Measurement Book Detail

MB NO.  01        Page NO.  5

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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 BHUMESHWAR(Self) MP-38-004-038-001/252-A OTHER थानेगांव A A A A A A 0 172 0 0 0 0       1738004038WL079000   2 Rita(Sister) MP-38-004-038-001/343 OTHER थानेगांव P P P P A A 4 172 688 0 0 688       1738004038WL079000 Credited 19/12/2017   3 jyoti(Daughter) MP-38-004-038-001/70 OTHER थानेगांव P P P P P A 5 172 860 0 0 860       1738004038WL079000 Credited 19/12/2017   4 कौशल(Mother) MP-38-004-038-001/240 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL079000 Credited 19/12/2017   5 आशा (Wife) MP-38-004-038-001/70 OTHER थानेगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   6 इन्‍दू(Wife) MP-38-004-038-001/41 SC थानेगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   7 सुन्‍दर MP-38-004-038-001/137 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   8 सीता MP-38-004-038-001/137 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   9 ललिता MP-38-004-038-001/253 OTHER थानेगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   10 jamna(Wife) MP-38-004-038-001/340 OTHER थानेगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   11 सुमित्रा(Daughter-in-Law) MP-38-004-038-001/835 OTHER थानेगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   12 SHAILKUMAREE(Daughter-in-Law) MP-38-004-038-001/835 OTHER थानेगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   13 ललिता MP-38-004-038-001/40 OTHER थानेगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   14 चन्‍द्रकला(Wife) MP-38-004-038-001/154 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   15 सेवकराम(Self) MP-38-004-038-001/154 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   16 kanulal(Wife) MP-38-004-038-001/240 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   17 bhagyshri(Daughter) MP-38-004-038-001/73 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL079000 Credited 19/12/2017   18 YASHVANTI(Wife) MP-38-004-038-001/834-A OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL079000 Credited 19/12/2017   19 महेश(Son) MP-38-004-038-001/73 OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL079000 Credited 19/12/2017   20 BABITA PATLE(Wife) MP-38-004-038-001/242-A OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL079000 Credited 19/12/2017   21 डिलेश्‍वर MP-38-004-038-001/253 OTHER थानेगांव P P P A A A 3 172 516 0 0 516 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL079000 Credited 19/12/2017   22 RAJENDRA KAWRE(Self) MP-38-004-038-001/834-A OTHER थानेगांव P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL079000 Credited 19/12/2017   23 RAJKUMAR(Self) MP-38-004-038-001/834-B OTHER थानेगांव P P P P P A 5 172 860 0 0 860 BANK OF INDIA BALAGHAT BKID0009590 1738004WL110961 Credited 08/06/2018   कुल हाजिरी 22 22 22 21 16 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 860 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19608 प्रति मजदुर औसत 852.5217

कुल मानव दिवस : 114