मस्टर रोल संख्या : 15668	तारीख से : 25/01/2019    तारीख को : 30/01/2019	: 20.    स्वीकृति दिनॉंक : 03/02/2018
कार्य-संहित : 1738005001/RC/22012034383480	कार्य का नाम : sai mandir se manti panche ke ghar tak RCC nali nirman kary (1738005001/RC/22012034383480)

Measurement Book Detail

MB NO.  02        Page NO.  30

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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 DURJAN(Son) MP-38-005-001-001/207 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   2 Mantibai(Self) MP-38-005-001-001/64 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   3 anita(Daughter-in-Law) MP-38-005-001-001/10 OTHER बघोली P A A P P P 4 174 696 0 0 696 UCO BANK BALAGHAT UCBA0002988 1738005001WL121441 Credited 01/02/2019   4 रामबती MP-38-005-001-001/231 OTHER बघोली P A A P P P 4 174 696 0 0 696 UCO BANK BALAGHAT UCBA0002988 1738005001WL121441 Credited 01/02/2019   5 मिराबाई MP-38-005-001-001/61 OTHER बघोली P A A P P P 4 174 696 0 0 696 UCO BANK BALAGHAT UCBA0002988 1738005001WL121441 Credited 01/02/2019   6 सतीबाई MP-38-005-001-001/119 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   7 उत्‍तमप्रसाद MP-38-005-001-001/61 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   8 चद्रकला(Daughter-in-Law) MP-38-005-001-001/19 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   9 मीता MP-38-005-001-001/231-A OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   10 Geetabai(Daughter-in-Law) MP-38-005-001-001/207 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   11 कलवन MP-38-005-001-001/277 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   12 manjulata(Daughter-in-Law) MP-38-005-001-001/119 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   13 राजेश MP-38-005-001-001/94 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   14 फागू MP-38-005-001-001/271 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   15 नरेश MP-38-005-001-001/20 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   16 Preeti(Daughter-in-Law) MP-38-005-001-001/231 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   17 Sundar MP-38-005-001-001/277 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   18 prakash(Son) MP-38-005-001-001/277 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   19 lokesh(Son) MP-38-005-001-001/280 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   20 Laxmi MP-38-005-001-001/231 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738005001WL121441 Credited 01/02/2019   21 anil(Son) MP-38-005-001-001/10 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   22 लता MP-38-005-001-001/207 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   23 भागवंती(Daughter-in-Law) MP-38-005-001-001/64 OTHER बघोली P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL121441 Credited 01/02/2019   24 अजय(Self) MP-38-005-001-001/231-A OTHER बघोली P A A P P P 4 174 696 0 0 696 BANK OF INDIA BALAGHAT BKID0009590 1738005001WL121441 Credited 01/02/2019   25 jaglal(Self) MP-38-005-001-001/325 OTHER बघोली P A A P P P 4 174 696 0 0 696 BANK OF INDIA BALAGHAT BKID0009590 1738005001WL121441 Credited 01/02/2019   कुल हाजिरी 25 0 0 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17400 प्रति मजदुर औसत 696

कुल मानव दिवस : 100