मस्टर रोल संख्या : 45	तारीख से : 04/04/2014    तारीख को : 10/04/2014	: 04/50    स्वीकृति दिनॉंक : 15/01/2014
कार्य-संहित : 1710002050/LD/3799423960	कार्य का नाम : खेल मैदान माशाला के पास खजराहरचन्‍द्र

Measurement Book Detail

MB NO.  3/50        Page NO.  7

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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 बलराम(Self) MP-10-002-050-003/137 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL000021 Credited 26/04/2014   2 अवधरानी(Wife) MP-10-002-050-003/150 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL000021 Credited 26/04/2014   3 विजय(Son) MP-10-002-050-003/195 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL000021 Credited 26/04/2014   4 बृजमोहन(Self) MP-10-002-050-003/196 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK KHURAI, MP PUNB0609100 1710002WL000021 Credited 26/04/2014   5 नरेश(Self) MP-10-002-050-003/111 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   6 रामरानी(Wife) MP-10-002-050-003/160 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 KHURAI MDG 470117 P.O.KHAJARA HACHAND 1710002WL000021 Credited 26/04/2014   7 सुनीता(Wife) MP-10-002-050-003/166 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 KHURAI MDG 470117 P.O.KHAJARA HACHAND 1710002WL000021 Credited 26/04/2014   8 निर्भय(Self) MP-10-002-050-003/149 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL014647 Credited 22/09/2014   9 देवाबाई(Wife) MP-10-002-050-003/149 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL014647 Credited 22/09/2014   10 कानितबाई(Wife) MP-10-002-050-003/175 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL000021 Credited 26/04/2014   11 रामसेवक(Self) MP-10-002-050-003/160 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   12 रामेश्वर(Self) MP-10-002-050-003/155 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   13 अशोक(Self) MP-10-002-050-003/153 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   14 सविता(Wife) MP-10-002-050-003/153 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   15 कुसमरानी(Wife) MP-10-002-050-003/155 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   16 अरविंद(Son) MP-10-002-050-003/148 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   17 कैलाश(Self) MP-10-002-050-003/166 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   18 गोविद(Self) MP-10-002-050-003/188 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   19 विनीता(Wife) MP-10-002-050-003/188 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL000021 Credited 26/04/2014   20 झलकन(Self) MP-10-002-050-003/211 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL000021 Credited 26/04/2014   21 कान्ति(Wife) MP-10-002-050-003/211 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL000021 Credited 26/04/2014   22 लक्ष्मी(Wife) MP-10-002-050-003/203 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL010104 Credited 11/08/2014   23 देवेन्द्र(Son) MP-10-002-050-003/160 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL000021 Credited 26/04/2014   24 कमलरानी(Wife) MP-10-002-050-003/137 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL000021 Credited 26/04/2014   25 देवेन्द्र(Son) MP-10-002-050-003/137 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL000021 Credited 26/04/2014   26 उमशे(Self) MP-10-002-050-003/167 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CANARA BANK KHURAI CNRB0004257 1710002WL015516   27 पवन(Son) MP-10-002-050-003/167 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CANARA BANK KHURAI CNRB0004257 1710002WL015516   28 प्रकाश(Self) MP-10-002-050-003/203 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK KHURAI, MP PUNB0609100 1710002WL010104 Credited 11/08/2014   29 अमरसीग(Self) MP-10-002-050-003/195 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL000021 Credited 26/04/2014   30 चंद्ररानी(Wife) MP-10-002-050-003/195 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL000021 Credited 26/04/2014   31 दुर्गा(Self) MP-10-002-050-003/150 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL000021 Credited 26/04/2014   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4710 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29202 प्रति मजदुर औसत 942

कुल मानव दिवस : 186