मस्टर रोल संख्या : 4278	तारीख से : 15/06/2018    तारीख को : 21/06/2018	: 10/.    स्वीकृति दिनॉंक : 18/02/2014
कार्य-संहित : 1710010046/IF/9926716852	कार्य का नाम : kapildhara koop Radharani/seetaram (1710010046/IF/9926716852)

Measurement Book Detail

MB NO.  93        Page NO.  12

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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 नंदलाल(Self) MP-10-010-046-003/47 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   2 कृष्णाबाई(Wife) MP-10-010-046-003/47 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   3 गोविंद(Self) MP-10-010-046-003/48 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   4 Badna(Wife) MP-10-010-046-003/48 OTHER झिरी चूरामन B P P P A A A 3 174 522 0 0 522 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   5 सीताराम(Self) MP-10-010-046-003/49 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   6 bablu(Self) MP-10-010-046-003/954 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   7 binita(Wife) MP-10-010-046-003/954 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   8 manohar(Self) MP-10-010-046-003/955 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   9 priti(Wife) MP-10-010-046-003/955 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   10 delan(Self) MP-10-010-046-003/957 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   11 rekharani(Wife) MP-10-010-046-003/957 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   12 madan(Self) MP-10-010-046-003/958 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   13 sheelrani(Wife) MP-10-010-046-003/958 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   14 हल्ले(Self) MP-10-010-046-003/53 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   15 अंगूरी MP-10-010-046-003/53 OTHER झिरी चूरामन B P P P P P A 5 174 870 0 0 870 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL035956 Credited 09/07/2018   16 राजू(Self) MP-10-010-046-003/55 OTHER झिरी चूरामन B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   17 मनीषा(Wife) MP-10-010-046-003/55 OTHER झिरी चूरामन B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   18 पूरन(Self) MP-10-010-046-003/50 OTHER झिरी चूरामन B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   19 seetaram(Self) MP-10-010-046-001/333 OTHER इमझिरा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   20 Leelavatee(Wife) MP-10-010-046-001/199 OTHER इमझिरा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   21 दीनदयाल(Self) MP-10-010-046-001/199 OTHER इमझिरा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   22 shanbhudayal(Self) MP-10-010-046-001/332 OTHER इमझिरा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL035956   23 राधारानी(Wife) MP-10-010-046-001/333 OTHER इमझिरा B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL035956   कुल हाजिरी 0 15 15 15 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12702 प्रति मजदुर औसत 552.2609

कुल मानव दिवस : 73