मस्टर रोल संख्या : 7847	तारीख से : 14/11/2018    तारीख को : 25/11/2018	: 07...qq    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1745003007/WC/22012034390135	कार्य का नाम : nirmaml neer koop (1745003007/WC/22012034390135)

Measurement Book Detail

MB NO.  858        Page NO.  17

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 अतर सिंह MP-45-003-007-003/63 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL079677 Credited 30/11/2018   2 नरबदिया बाई MP-45-003-007-003/63 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003007WL079677 Credited 30/11/2018   3 रामकली(Self) MP-45-003-007-003/56 ST खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677   4 हेंमवती MP-45-003-007-003/124 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   5 सुरेश MP-45-003-007-003/127 ST खिटौली रै० P P P P P X X X X X X X 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   6 Rajesh kumar(Self) MP-45-003-007-003/23-A ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   7 रामवती MP-45-003-007-003/18 OTHER खिटौली रै० P P P P P A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   8 धोधा सिंह MP-45-003-007-003/128 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   9 कैली बाई MP-45-003-007-003/128 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   10 ब्रजेश MP-45-003-007-003/129 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   11 भगत सिंह MP-45-003-007-003/121 ST खिटौली रै० P P P P P P P P X X X X 8 170 1360 0 0 1360 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   12 रामरतन MP-45-003-007-003/114 ST खिटौली रै० P P P P P P P P P P A A 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   13 लक्ष्मी बाई MP-45-003-007-003/114 ST खिटौली रै० P P P P P P P P P P A A 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   14 जगत सिह MP-45-003-007-003/120 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   15 करन सिंह MP-45-003-007-003/8 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   16 अकल सिह MP-45-003-007-003/64 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   17 भागवती MP-45-003-007-003/64 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   18 सुखमतबाई MP-45-003-007-003/126 OTHER खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   19 बलदेव MP-45-003-007-003/134 OTHER खिटौली रै० A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677   20 पौलुस MP-45-003-007-003/130 OTHER खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   21 रामकली MP-45-003-007-003/130 OTHER खिटौली रै० P P P P P P P P P P X X 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   22 होमवती MP-45-003-007-003/120 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   23 चरन सिह MP-45-003-007-003/124 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   24 रानीबाई(Wife) MP-45-003-007-003/22 ST खिटौली रै० P P P P P P P P P P X X 10 170 1700 0 0 1700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   25 कमलसिंह(Son) MP-45-003-007-003/56 ST खिटौली रै० P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003007WL079677 Credited 30/11/2018   कुल हाजिरी 23 23 23 23 23 21 21 21 20 20 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35870 प्रदाय राशि अन्य 6630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42500 प्रति मजदुर औसत 1700

कुल मानव दिवस : 250