मस्टर रोल संख्या : 23637	तारीख से : 09/02/2019    तारीख को : 14/02/2019	: 69/2025/as    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1738002025/IF/22012034451069	कार्य का नाम : dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)

Measurement Book Detail

MB NO.  202502        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 येमन MP-38-002-025-001/114 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL138267 Credited 24/03/2019   2 pankaj(Son) MP-38-002-025-001/114 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL138267 Credited 24/03/2019   3 rajesh(Self) MP-38-002-025-001/27-C OTHER चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL138267 Credited 24/03/2019   4 archana(Wife) MP-38-002-025-001/27-C OTHER चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL138267 Credited 24/03/2019   5 RAJMATA(Wife) MP-38-002-025-001/324-A SC चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL138267 Credited 24/03/2019   6 सानुला MP-38-002-025-001/60 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL138267 Credited 24/03/2019   7 रामविलास MP-38-002-025-001/173 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   8 कुलपत(Self) MP-38-002-025-001/131-A OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   9 shanta(Self) MP-38-002-025-001/9-A OTHER चुटिया P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   10 छाया(Wife) MP-38-002-025-001/57-A OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   11 kirti(Daughter-in-Law) MP-38-002-025-001/32 SC चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   12 महेश(Son) MP-38-002-025-001/32 SC चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   13 यशोदाबाई MP-38-002-025-001/271 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   14 VACHHALA(Daughter-in-Law) MP-38-002-025-001/134 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL138267 Credited 24/03/2019   15 सुकवंता(Wife) MP-38-002-025-001/5-A OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   16 कविता (Daughter) MP-38-002-025-001/30 SC चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   17 जनेद्र (Self) MP-38-002-025-001/72 SC चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   18 सुरेन्‍द्र(Son) MP-38-002-025-001/5 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   19 कुंता (Daughter) MP-38-002-025-001/7 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL138267 Credited 24/03/2019   20 पुष्‍पा MP-38-002-025-001/184 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   21 किरण(Self) MP-38-002-025-001/9 OTHER चुटिया P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   22 सुखराम MP-38-002-025-001/7 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL138267 Credited 24/03/2019   23 rina bai(Daughter) MP-38-002-025-001/116 ST चुटिया P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL138267 Credited 24/03/2019   24 mukesh(Son) MP-38-002-025-001/5 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   25 chitraekha(Daughter-in-Law) MP-38-002-025-001/5 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   26 योगराज(Self) MP-38-002-025-001/5-A OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   27 चंद्रकला MP-38-002-025-001/34 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   28 तिजाबलाल MP-38-002-025-001/57 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   29 श्रावन MP-38-002-025-001/64 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   30 ईमला MP-38-002-025-001/64 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   31 ममता(Wife) MP-38-002-025-001/240 SC चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   32 रूपचंद (Self) MP-38-002-025-001/81 OTHER चुटिया A A A A A P 1 174 174 0 0 174 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   33 durgavati(Wife) MP-38-002-025-001/100-A OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   34 Gita(Wife) MP-38-002-025-001/71-A SC चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL138267 Credited 24/03/2019   35 minesh(Self) MP-38-002-025-001/276-D OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 CANARA BANK Khursipar CNRB0017721 1738002WL138267 Credited 24/03/2019   36 kiran(Wife) MP-38-002-025-001/276-D OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 CANARA BANK Khursipar CNRB0017721 1738002WL138267 Credited 24/03/2019   37 मंजु(Wife) MP-38-002-025-001/179 SC चुटिया P P P P A A 4 174 696 0 0 696 CANARA BANK Khursipar CNRB0017721 1738002WL138267 Credited 24/03/2019   38 ललीता MP-38-002-025-001/249 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 CANARA BANK Khursipar CNRB0017721 1738002WL138267 Credited 24/03/2019   39 भक्‍तप्रलाद MP-38-002-025-001/249 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 CANARA BANK Khursipar CNRB0017721 1738002WL138267 Credited 24/03/2019   40 shilpa bai(Daughter-in-Law) MP-38-002-025-001/253 SC चुटिया P P P P P A 5 174 870 0 0 870 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL138267 Credited 24/03/2019   कुल हाजिरी 37 38 38 37 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8874 प्रदाय राशि अनुसूचित जनजाति 870 प्रदाय राशि अन्य 28710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38454 प्रति मजदुर औसत 961.35

कुल मानव दिवस : 221