मस्टर रोल संख्या : 461	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: 18-034    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1738004034/WC/22012034439944	कार्य का नाम : Stop dem nirman kary rekhlal bopche ke khet ke pas (1738004034/WC/22012034439944)

Measurement Book Detail

MB NO.  640        Page NO.  5

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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 रोमन (Son) MP-38-004-034-001/211 ST बकेरा P P P P P P A 6 176 1056 0 0 1056       1738004034WL001920 Credited 18/04/2019   2 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL001920 Credited 18/04/2019   3 जानकी (Self) MP-38-004-034-001/211 ST बकेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   4 सूर्यकान्‍ताबाई(Wife) MP-38-004-034-001/219 OTHER बकेरा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   5 शान्‍ताबाई (Self) MP-38-004-034-001/363 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   6 अरवकला (Wife) MP-38-004-034-001/201 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   7 शकुन्‍तला MP-38-004-034-001/28-A OTHER बकेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   8 RAJENDRA(Self) MP-38-004-034-001/308-B OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   9 वच्‍छलाबाई MP-38-004-034-001/48 OTHER बकेरा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   10 रमला(Self) MP-38-004-034-001/345 OTHER बकेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   11 चैनलाल(Self) MP-38-004-034-001/44 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   12 दिलीप (Self) MP-38-004-034-001/368 OTHER बकेरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   13 गीता (Wife) MP-38-004-034-001/368 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   14 ज्‍योति(Daughter) MP-38-004-034-001/164 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   15 ANITA(Wife) MP-38-004-034-001/164-A OTHER बकेरा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   16 स्‍वरूपचंद(Self) MP-38-004-034-001/42-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   17 GUNAN MP-38-004-034-001/271-A OTHER बकेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   18 HARVEL(Self) MP-38-004-034-001/72-A ST बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   19 शिवलाल (Self) MP-38-004-034-001/244 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL001920 Credited 18/04/2019   20 युवराज(Self) MP-38-004-034-001/360 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   21 भुमिकलाबाई(Self) MP-38-004-034-001/111 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   22 DURGAPRASAD(Self) MP-38-004-034-001/111-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   23 चेतनबाई(Wife) MP-38-004-034-001/465 OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   24 चित्राबाई(Self) MP-38-004-034-001/236 ST बकेरा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   25 khinaram(Husband) MP-38-004-034-001/322-A OTHER बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   26 MANOJ(Self) MP-38-004-034-001/312-A ST बकेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   27 jaivanta(Wife) MP-38-004-034-001/152-B OTHER बकेरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL001920 Credited 18/04/2019   कुल हाजिरी 27 25 22 22 19 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4048 प्रदाय राशि अन्य 19184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 860.4445

कुल मानव दिवस : 132