मस्टर रोल संख्या : 13324	तारीख से : 21/12/2017    तारीख को : 27/12/2017	: 02 (2017)A    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731007016/RC/22012034332217	कार्य का नाम : C C ROAD NIRMDAD KARY 200 MEETAR GOPILAL KE GHAR SE KARU KE GHAR TAK DHAPPA (1731007016/RC/22012034332217)

Measurement Book Detail

MB NO.  135        Page NO.  35

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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 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL095744 Credited 16/01/2018   2 shanta(Mother) MP-31-007-016-002/10-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL095744   3 Neetu(Son) MP-31-007-016-001/184-A ST शीतलझिरी P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL095744 Credited 16/01/2018   4 नारायण(Son) MP-31-007-016-002/114-A OTHER डप्‌पा P P P P A A A 4 138 552 0 0 552 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL095744 Credited 16/01/2018   5 subhas(Self) MP-31-007-016-002/68-A OTHER डप्‌पा P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL095744 Credited 16/01/2018   6 neelam(Wife) MP-31-007-016-002/68-A OTHER डप्‌पा P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL095744 Credited 16/01/2018   7 मंगल MP-31-007-016-002/29 ST डप्‌पा P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL095744 Credited 16/01/2018   8 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL095744 Credited 16/01/2018   9 सुल्लो MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL095744   10 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL095744 Credited 16/01/2018   11 जुगनी MP-31-007-016-002/29 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL095744   12 ganesh(Self) MP-31-007-016-001/229 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL095744   13 मन्ना MP-31-007-016-001/29 ST शीतलझिरी P P P P P P A 6 138 828 0 0 828 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL095744 Credited 16/01/2018   14 savanti(Wife) MP-31-007-016-001/229 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL095744   कुल हाजिरी 9 9 9 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 828 प्रदाय राशि अनुसूचित जनजाति 2484 प्रदाय राशि अन्य 3864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7176 प्रति मजदुर औसत 512.5714

कुल मानव दिवस : 52