मस्टर रोल संख्या : 3297	तारीख से : 29/06/2017    तारीख को : 05/07/2017	: 23/IM    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1710010046/WH/19963923	कार्य का नाम : Talab nirman pradhan mantari sadak se pahadiya ke pash (1710010046/WH/19963923)

Measurement Book Detail

MB NO.  1134        Page NO.  1

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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 टीकाराम(Self) MP-10-010-046-004/94 SC कलमेटा P P P P P P A 6 172 1032 0 0 1032       1710010046WL032176 Credited 21/07/2017   2 ममता(Wife) MP-10-010-046-004/6 SC कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   3 रामवती(Wife) MP-10-010-046-004/68 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   4 प्रकाश(Self) MP-10-010-046-004/82 SC कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   5 सीतारानी(Wife) MP-10-010-046-004/97 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   6 राजेश(Self) MP-10-010-046-001/235 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   7 बिहारी(Self) MP-10-010-046-001/241 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   8 राधा(Wife) MP-10-010-046-001/241 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   9 कामता(Self) MP-10-010-046-001/242 OTHER इमझिरा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   10 नरेन्द्र(Self) MP-10-010-046-001/249 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   11 शिवप्रसाद(Self) MP-10-010-046-001/40 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   12 रेखारानी(Wife) MP-10-010-046-001/40 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   13 devisingh(Self) MP-10-010-046-001/504 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   14 umarani(Wife) MP-10-010-046-001/505 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL032176 Credited 21/07/2017   15 ऊषा(Wife) MP-10-010-046-004/19 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL084377 Credited 06/12/2017   16 केशलाल(Self) MP-10-010-046-004/6 SC कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   17 गिरजा(Self) MP-10-010-046-004/97 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   18 भगवानदास(Self) MP-10-010-046-004/68 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   19 भरत(Self) MP-10-010-046-001/228 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   20 संध्यारानी(Wife) MP-10-010-046-001/228 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   21 चेतराम(Self) MP-10-010-046-001/24 ST इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   22 hukam(Self) MP-10-010-046-001/505 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   23 यशवंत(Self) MP-10-010-046-004/73 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   24 हरीसींग(Self) MP-10-010-046-004/95 SC कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   25 अयोध्या(Self) MP-10-010-046-004/19 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   26 जयराम(Self) MP-10-010-046-001/202 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   27 बिहारी(Self) MP-10-010-046-004/72 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   28 कौशिल्यारानी(Wife) MP-10-010-046-004/95 SC कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   29 नरेश(Self) MP-10-010-046-001/250 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   30 शीलरानी(Wife) MP-10-010-046-001/24 ST इमझिरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL032176 Credited 21/07/2017   कुल हाजिरी 30 30 30 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 22188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30444 प्रति मजदुर औसत 1014.8

कुल मानव दिवस : 177