मस्टर रोल संख्या : 619	तारीख से : 11/04/2019    तारीख को : 17/04/2019	: 71/02/2019    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1738002025/IF/22012034459773	कार्य का नाम : SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)

Measurement Book Detail

MB NO.  3800479        Page NO.  28

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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 pankaj(Son) MP-38-002-025-001/114 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044       1738002WL002443 Credited 20/04/2019   2 सक्‍टुमल (Self) MP-38-002-025-001/267 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044       1738002WL002443 Credited 20/04/2019   3 ध्‍यानी MP-38-002-025-001/66 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044       1738002WL002443 Credited 20/04/2019   4 मधु MP-38-002-025-001/61 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   5 shanta(Self) MP-38-002-025-001/9-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   6 लक्ष्‍मीचंद(Self) MP-38-002-025-001/224-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   7 मुन्‍नालाल(Self) MP-38-002-025-001/119-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   8 कुलपत(Self) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   9 सेवकराम MP-38-002-025-001/36 OTHER चुटिया A A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   10 sangita(Wife) MP-38-002-025-001/37-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   11 छाया(Wife) MP-38-002-025-001/57-A OTHER चुटिया A A P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   12 महेश(Son) MP-38-002-025-001/32 SC चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   13 सुनिता(Wife) MP-38-002-025-001/224-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   14 खेलन (Wife) MP-38-002-025-001/81 OTHER चुटिया A A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   15 VACHHALA(Daughter-in-Law) MP-38-002-025-001/134 OTHER चुटिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL002443 Credited 20/04/2019   16 कुंता (Daughter) MP-38-002-025-001/7 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL002443 Credited 20/04/2019   17 पुष्‍पा MP-38-002-025-001/184 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   18 किरण(Self) MP-38-002-025-001/9 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   19 अनुष्‍या(Wife) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   20 amrata bai(Wife) MP-38-002-025-001/61 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   21 rupa bai(Wife) MP-38-002-025-001/145-C OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   22 ममता(Wife) MP-38-002-025-001/240 SC चुटिया P P A A P P A 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   23 durgavati(Wife) MP-38-002-025-001/100-A OTHER चुटिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   24 लक्ष्‍मी (Wife) MP-38-002-025-001/267 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   25 मायावती(Wife) MP-38-002-025-001/326-A OTHER चुटिया A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   26 आशा बाई(Daughter-in-Law) MP-38-002-025-001/104 OTHER चुटिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   27 मीरा बाई(Wife) MP-38-002-025-001/108 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL002443 Credited 20/04/2019   28 kisanlal(Son) MP-38-002-025-001/9 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Khursipar CNRB0017721 1738002WL002443 Credited 20/04/2019   29 दर्शन(Self) MP-38-002-025-001/57-B OTHER चुटिया A P P P P P A 5 174 870 0 0 870 CANARA BANK Khursipar CNRB0017721 1738002WL002443 Credited 20/04/2019   30 कैलाश MP-38-002-025-001/143 OTHER चुटिया P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL002443 Credited 20/04/2019   31 shilpa bai(Daughter-in-Law) MP-38-002-025-001/253 SC चुटिया P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL002443 Credited 20/04/2019   कुल हाजिरी 26 28 28 30 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2784 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 942.9677

कुल मानव दिवस : 168