मस्टर रोल संख्या : 23151	तारीख से : 25/01/2018    तारीख को : 31/01/2018	: 65-43    स्वीकृति दिनॉंक : 18/02/2017
कार्य-संहित : 1710006043/RC/22012034351009	कार्य का नाम : IKPANABASONA CC ROAD 14 VITT+MANREGA RAM BAI KE MAKAN SE PRATHMIK SHALA KI OR (1710006043/RC/22012034351009)

Measurement Book Detail

MB NO.  7        Page NO.  2

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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 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   2 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   3 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   4 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   5 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   6 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   7 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   8 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   9 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   10 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   11 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   12 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   13 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   14 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   15 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   16 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   17 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL110581 Credited 02/02/2018   कुल हाजिरी 17 17 17 17 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 13072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17200 प्रति मजदुर औसत 1011.7647

कुल मानव दिवस : 100