मस्टर रोल संख्या : 18514	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: As/////30    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1736005051/WC/22012034326475	कार्य का नाम : NISTARI TALAB YADAV DHANA KE PASH WALE NALE ME NIRMAD KARY (1736005051/WC/22012034326475)

Measurement Book Detail

MB NO.  2432        Page NO.  43

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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 कलावती(Wife) MP-36-005-051-002/182 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600       1736005WL166733 Credited 22/02/2019   2 सूनिता(Wife) MP-36-005-051-002/194 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   3 नकुल(Son) MP-36-005-051-002/207 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   4 देवचंद(Self) MP-36-005-051-002/181 OTHER जमकुंडा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL181771   5 जेठू(Self) MP-36-005-051-002/182 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   6 कन्हैया(Self) MP-36-005-051-002/237 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   7 सकरलाल(Self) MP-36-005-051-001/20 SC शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   8 मुन्नालाल(Self) MP-36-005-051-001/38 SC शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   9 नेमीलाल(Self) MP-36-005-051-001/49 OTHER शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   10 देवकी बाई(Self) MP-36-005-051-002/106 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   11 नारायण(Self) MP-36-005-051-002/114 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   12 शान्ताबाई(Self) MP-36-005-051-002/133 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   13 सरला बाई(Self) MP-36-005-051-002/155 SC जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   14 भादूलाल(Self) MP-36-005-051-002/163 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   15 रामसागर(Self) MP-36-005-051-002/174 SC जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   16 किशन(Son) MP-36-005-051-002/178 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN028253 1736005WL166733 Credited 22/02/2019   17 किसनि(Mother) MP-36-005-051-002/147 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   18 कुलदीप(Son) MP-36-005-051-002/228 SC जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN028253 1736005WL166733 Credited 22/02/2019   19 नरेन्द्र(Son) MP-36-005-051-002/159 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   20 विजय(Son) MP-36-005-051-001/98 ST शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL166733 Credited 22/02/2019   21 अशोक(Son) MP-36-005-051-002/133 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL166733 Credited 22/02/2019   22 सुरना(Wife) MP-36-005-051-002/163 OTHER जमकुंडा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL166733 Credited 22/02/2019   23 sukhdayal(Self) MP-36-005-051-002/330 SC जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL166733 Credited 22/02/2019   24 रामकली(Wife) MP-36-005-051-001/9 OTHER शडरी P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   25 क्‍वारा(Wife) MP-36-005-051-002/316 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL166733 Credited 22/02/2019   कुल हाजिरी 25 25 24 23 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 4800 प्रदाय राशि अन्य 6150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14550 प्रति मजदुर औसत 582

कुल मानव दिवस : 97