मस्टर रोल संख्या : 2741	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 63,,,    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003038/IF/22012034440333	कार्य का नाम : khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333)

Measurement Book Detail

MB NO.  10        Page NO.  57

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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 Raakesh(Self) MP-45-003-038-001/39-A OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003038WL016336 Credited 10/06/2019   2 LALITA BAI(Wife) MP-45-003-038-001/91 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003038WL016336 Credited 02/06/2019   3 बुधवरिया(Wife) MP-45-003-038-001/82 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   4 भुक्कीबाई MP-45-003-038-001/87 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   5 शिवकुमार.(Self) MP-45-003-038-001/88 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   6 पवनकुमार MP-45-003-038-001/90 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   7 Brajkumari(Wife) MP-45-003-038-001/39-A OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   8 दुजियाबाई MP-45-003-038-001/43 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   9 आनंदंिसह MP-45-003-038-001/44 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   10 कमलेश्वरी MP-45-003-038-001/44 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   11 परमसिंह MP-45-003-038-001/53 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   12 टीकाराम(Self) MP-45-003-038-001/126 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   13 मिलापंिसह MP-45-003-038-001/39 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   14 श्रीवती MP-45-003-038-001/39 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   15 रतनसिंह MP-45-003-038-001/55 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   16 अमोलदास MP-45-003-038-001/56 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   17 छोटूदास MP-45-003-038-001/58 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   18 कमलदास(Self) MP-45-003-038-001/65 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   19 अशोकदास MP-45-003-038-001/68 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   20 रमेशदास MP-45-003-038-001/69 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   21 शंकरदास MP-45-003-038-001/70 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   22 परसूदास MP-45-003-038-001/72 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   23 आनंद दास(Self) MP-45-003-038-001/72-A OTHER परसैल P P P P A P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   24 क्रश्ना दास(Self) MP-45-003-038-001/72-B OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   25 चमेली बाई(Wife) MP-45-003-038-001/72-A OTHER परसैल P P P A A P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   26 संपतिया MP-45-003-038-001/72 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   27 रामकली MP-45-003-038-001/70 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   28 शशिबाई MP-45-003-038-001/69 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   29 जयवती MP-45-003-038-001/68 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   30 अलियाबाई MP-45-003-038-001/67 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   31 सुशीला MP-45-003-038-001/58 OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   32 जगवती MP-45-003-038-001/55 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   33 सररूवती(Wife) MP-45-003-038-001/126 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   34 गोमती MP-45-003-038-001/53 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   35 संपतिया MP-45-003-038-001/54 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   36 हेमवती MP-45-003-038-001/90 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 10/06/2019   37 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   38 मधु बाइ(Wife) MP-45-003-038-001/72-B OTHER परसैल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003038WL016336 Credited 02/06/2019   39 ग्यारसी MP-45-003-038-001/56 OTHER परसैल P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745003038WL016336 Credited 06/06/2019   कुल हाजिरी 39 39 39 38 37 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 19350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34650 प्रति मजदुर औसत 888.4615

कुल मानव दिवस : 231