मस्टर रोल संख्या : 2131	तारीख से : 09/06/2017    तारीख को : 15/06/2017	: 4/75    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1710009075/WH/19959330	कार्य का नाम : talab jirnoddhar sohan ke khet ke pass saliya (1710009075/WH/19959330)

Measurement Book Detail

MB NO.  74        Page NO.  10

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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 माखनलाल(Son) MP-10-009-075-004/153 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   2 लक्ष्मीरानी(Others) MP-10-009-075-004/153 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   3 खरगराम(Self) MP-10-009-075-004/168 ST हरदुआ रहली A A A A A A A 0 0 0 0 0 0       1710009075WL022077   4 मायारानी(Father) MP-10-009-075-004/168 ST हरदुआ रहली A A A A A A A 0 0 0 0 0 0       1710009075WL022077   5 sudama(Self) MP-10-009-075-004/302 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   6 sitarani(Wife) MP-10-009-075-004/302 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   7 sitaram(Self) MP-10-009-075-004/325 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   8 radharani(Wife) MP-10-009-075-004/325 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   9 ashok(Self) MP-10-009-075-004/332 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   10 ramgopal(Self) MP-10-009-075-004/333 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   11 bhagwansingh(Self) MP-10-009-075-004/334 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   12 santoshrani(Self) MP-10-009-075-004/336 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   13 pappu(Son) MP-10-009-075-004/336 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   14 haridas(Self) MP-10-009-075-004/309 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   15 santosh(Self) MP-10-009-075-004/314 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   16 gulab(Self) MP-10-009-075-004/318 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   17 गुवंदी(Self) MP-10-009-075-004/76 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   18 अमोलरानी(Wife) MP-10-009-075-004/76 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL022077 Credited 26/06/2017   19 गोविंद(Son) MP-10-009-075-004/37 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   20 राजाराम(Son) MP-10-009-075-004/37 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   21 sgreem(Self) MP-10-009-075-004/324 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   22 suraj(Self) MP-10-009-075-004/343 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   23 foolsingh(Self) MP-10-009-075-004/304 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   24 savita(Wife) MP-10-009-075-004/304 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   25 दुर्गेश(Son) MP-10-009-075-004/6 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   26 गनपत(Son) MP-10-009-075-004/57 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   27 सुलोचना(Others) MP-10-009-075-004/57 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL022077 Credited 26/06/2017   28 visram(Self) MP-10-009-075-004/356-A OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL022077 Credited 26/06/2017   29 जनकरानी(Wife) MP-10-009-075-004/6 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL022077 Credited 26/06/2017   30 रामसेवक(Self) MP-10-009-075-004/80 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL022077 Credited 26/06/2017   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7224 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 963.2

कुल मानव दिवस : 168