मस्टर रोल संख्या : 2864	तारीख से : 22/05/2018    तारीख को : 28/05/2018	: 10/002/15    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1710002015/RC/22012034341016	कार्य का नाम : sudur gram samprak madani se thakur babba ki or (1710002015/RC/22012034341016)

Measurement Book Detail

MB NO.  19        Page NO.  6

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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 संतोश(Self) MP-10-002-015-004/62 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIMLASA SBIN0013654 1710002WL015861 Credited 12/06/2018   2 रंधीर(Self) MP-10-002-015-004/46 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   3 भागीरथ(Self) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   4 रमेश(Self) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   5 क़ष्‍णाबाई(Wife) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   6 चेनसिहं(Self) MP-10-002-015-004/93 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   7 कृष्ण(Brother) MP-10-002-015-004/62 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   8 आशावाई(Wife) MP-10-002-015-004/36 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   9 रामसकी(Wife) MP-10-002-015-004/40 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   10 अवधेश(Wife) MP-10-002-015-004/19 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   11 बालकिशन(Self) MP-10-002-015-004/36 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   12 रामसेवक(Son) MP-10-002-015-004/42 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   13 मृगेन्द(Self) MP-10-002-015-004/61 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   14 जाहर(Son) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   15 लक्ष्मन(Son) MP-10-002-015-004/84-A OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   16 रामसिह(Son) MP-10-002-015-004/46 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   17 मुकेश(Son) MP-10-002-015-004/46 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   18 प्रहलाद(Son) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   19 दिनेश(Self) MP-10-002-015-004/19 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   20 हीराालाल(Self) MP-10-002-015-004/40 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   21 उपेन्द(Son) MP-10-002-015-004/61 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   22 देशराज(Self) MP-10-002-015-004/94 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   23 हाकमसिह(Self) MP-10-002-015-004/84-A OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   24 कनई(Self) MP-10-002-015-004/14 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   25 संगीतावाई(Others) MP-10-002-015-004/62 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   26 कृष्णावाइ(Wife) MP-10-002-015-004/23 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL015861 Credited 12/06/2018   27 मिहिरवान(Son) MP-10-002-015-004/14 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL015861 Credited 12/06/2018   28 बदनसीग(Self) MP-10-002-015-004/87 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   29 कुवरसिग(Self) MP-10-002-015-004/86 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   30 बदनसिहं(Son) MP-10-002-015-004/14 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   31 विहारीलाल(Self) MP-10-002-015-004/23 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL254428 31/03/2019   32 सविता(Wife) MP-10-002-015-004/93 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   33 शिरोमणि(Wife) MP-10-002-015-004/61 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL208360   34 कल्पाना(Wife) MP-10-002-015-004/62 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   35 भूपेन्द(Self) MP-10-002-015-004/75-A SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   36 फूलरानी(Wife) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   37 सुनीता (Wife) MP-10-002-015-004/87 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   38 सूरजवाइ(Wife) MP-10-002-015-004/1 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   39 मिथलेश(Wife) MP-10-002-015-004/94 OTHER मडना सुल्तान P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   40 इन्दा्ररानी(Wife) MP-10-002-015-004/14 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   41 प्रकाश(Self) MP-10-002-015-004/42 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   42 प्रेमवाई(Wife) MP-10-002-015-004/46 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   43 जितेन्द(Son) MP-10-002-015-004/1 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   44 मीना(Wife) MP-10-002-015-004/86 OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL015861 Credited 12/06/2018   45 थानसीग(Self) MP-10-002-015-004/1 SC मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Khimlash SBIN0RRMBGB 1710002WL015861 Credited 12/06/2018   46 श्रीवाई(Wife) MP-10-002-015-004/84-A OTHER मडना सुल्तान P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL015861 Credited 12/06/2018   कुल हाजिरी 46 46 46 46 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47676 प्रति मजदुर औसत 1036.4348

कुल मानव दिवस : 274