मस्टर रोल संख्या : 96	तारीख से : 03/04/2019    तारीख को : 09/04/2019	: 71/02/2019    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1738002025/IF/22012034459773	कार्य का नाम : SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)

Measurement Book Detail

MB NO.  3800479        Page NO.  26

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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 सक्‍टुमल (Self) MP-38-002-025-001/267 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032       1738002WL001566 Credited 16/04/2019   2 सानुला MP-38-002-025-001/60 OTHER चुटिया A P P P P P A 5 172 860 0 0 860       1738002WL001566 Credited 16/04/2019   3 ध्‍यानी MP-38-002-025-001/66 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032       1738002WL001566 Credited 16/04/2019   4 मधु MP-38-002-025-001/61 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   5 shanta(Self) MP-38-002-025-001/9-A OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   6 लक्ष्‍मीचंद(Self) MP-38-002-025-001/224-A OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   7 मुन्‍नालाल(Self) MP-38-002-025-001/119-A OTHER चुटिया P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   8 कुलपत(Self) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   9 sangita(Wife) MP-38-002-025-001/37-A OTHER चुटिया A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   10 छाया(Wife) MP-38-002-025-001/57-A OTHER चुटिया A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   11 महेश(Son) MP-38-002-025-001/32 SC चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   12 सुनिता(Wife) MP-38-002-025-001/224-A OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   13 खेलन (Wife) MP-38-002-025-001/81 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   14 यशोदाबाई MP-38-002-025-001/271 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   15 VACHHALA(Daughter-in-Law) MP-38-002-025-001/134 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL001566 Credited 16/04/2019   16 पुष्‍पा MP-38-002-025-001/184 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   17 किरण(Self) MP-38-002-025-001/9 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   18 प्रमोद MP-38-002-025-001/116 ST चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL001566 Credited 16/04/2019   19 मनिषा(Wife) MP-38-002-025-001/116-A ST चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   20 अनुष्‍या(Wife) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   21 amrata bai(Wife) MP-38-002-025-001/61 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   22 rupa bai(Wife) MP-38-002-025-001/145-C OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   23 durgavati(Wife) MP-38-002-025-001/100-A OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   24 लक्ष्‍मी (Wife) MP-38-002-025-001/267 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   25 मायावती(Wife) MP-38-002-025-001/326-A OTHER चुटिया A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   26 राकेश(Son) MP-38-002-025-001/7 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   27 आशा बाई(Daughter-in-Law) MP-38-002-025-001/104 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   28 मीरा बाई(Wife) MP-38-002-025-001/108 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL001566 Credited 16/04/2019   29 kisanlal(Son) MP-38-002-025-001/9 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 CANARA BANK Khursipar CNRB0017721 1738002WL001566 Credited 16/04/2019   30 कैलाश MP-38-002-025-001/143 OTHER चुटिया P P P P P P A 6 172 1032 0 0 1032 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL001566 Credited 16/04/2019   31 shilpa bai(Daughter-in-Law) MP-38-002-025-001/253 SC चुटिया P P P P P P A 6 172 1032 0 0 1032 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL001566 Credited 16/04/2019   कुल हाजिरी 27 31 31 31 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 27004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31132 प्रति मजदुर औसत 1004.2581

कुल मानव दिवस : 181