मस्टर रोल संख्या : 664	तारीख से : 13/04/2017    तारीख को : 18/04/2017	: R 01.    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 1738009046/LD/22012034310113	कार्य का नाम : Ragholi-Prathmik Shala Graminkridagan Maidan Nirman Karya {Mandirtola} Amu. 3.20 Lakh (1738009046/LD/22012034310113)

Measurement Book Detail

MB NO.  001036        Page NO.  1

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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 SURAJLAL JAMRE(Self) MP-38-009-046-001/141 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   2 BHARATSINGH PARTE(Self) MP-38-009-046-001/84 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   3 RUPSINGH YADAV(Self) MP-38-009-046-001/137 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   4 ROHIT KAWRE(Self) MP-38-009-046-001/292 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   5 BAISAKHU(Self) MP-38-009-046-001/326-B OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   6 SARJU(Self) MP-38-009-046-001/162-C OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   7 TRILOKCHAND MATRE(Self) MP-38-009-046-001/163-B OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   8 BALDEVSINGH PARTE(Self) MP-38-009-046-001/146 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   9 KANHAYA MATRE(Self) MP-38-009-046-001/109 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   10 BHAGAYA YADAV(Wife) MP-38-009-046-001/137 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   11 GAMBHIRLAL MANKAR(Brother) MP-38-009-046-001/111-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   12 SAGAR YADAV(Brother) MP-38-009-046-001/97-B OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   13 JANAKLAL YADAV(Self) MP-38-009-046-001/27 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   14 PUNOOLAL YADAV(Self) MP-38-009-046-001/120 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   15 GANPATLAL YADAV(Brother) MP-38-009-046-001/139-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   16 PARETANBAI YADAV(Wife) MP-38-009-046-001/110 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   17 MUKESH(Grandson) MP-38-009-046-001/158 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   18 BHAGWANLAL(Self) MP-38-009-046-001/161-B OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   19 PIYARILAL JAMRE(Self) MP-38-009-046-001/21 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   20 ARJUN(Self) MP-38-009-046-001/81-B OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   21 ASOK(Son) MP-38-009-046-001/121-A ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   22 ITWARI MATRE(Self) MP-38-009-046-001/109-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL003160 Credited 03/05/2017   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22704 प्रति मजदुर औसत 1032

कुल मानव दिवस : 132