मस्टर रोल संख्या : 4130	तारीख से : 08/06/2017    तारीख को : 13/06/2017	: 1244az    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1715008033/WH/19963207	कार्य का नाम : Talab gahrikaran shakti pokhari ke pass

Measurement Book Detail

MB NO.  2622        Page NO.  3

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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 दुआसी MP-15-008-033-003/104 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   2 Anand Kumar(Self) MP-15-008-033-003/130-B OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   3 Babuiya(Wife) MP-15-008-033-003/130-B OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   4 सियाराम MP-15-008-033-003/20 OTHER मधुरा P P P A A A 3 153.96 461.88 0 0 461.88 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   5 लाखपती कुशवाहा MP-15-008-033-003/59 OTHER मधुरा P P P A P P 5 153.96 769.8 0 0 769.8 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   6 गेन कुमारी MP-15-008-033-003/59 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   7 गुलाब प्रसाद शाह MP-15-008-033-003/87 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   8 मानमती MP-15-008-033-003/87 OTHER मधुरा P P P A A A 3 153.96 461.88 0 0 461.88 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   9 कमलावती MP-15-008-033-003/88 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   10 सुमित्री MP-15-008-033-003/54 SC मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   11 राजकुूमारी MP-15-008-033-003/80 SC मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   12 सीता कुमारी MP-15-008-033-003/44 SC मधुरा P P P P A A 4 153.96 615.84 0 0 615.84 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   13 ज्ञानमती(Wife) MP-15-008-033-003/10 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   14 गोपीचन्द MP-15-008-033-003/51 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   15 श्रीमती रैमत MP-15-008-033-003/51 OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   16 शिवकुमारी MP-15-008-033-003/9 SC मधुरा P P P P A A 4 153.96 615.84 0 0 615.84 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   17 मगलू साकेत MP-15-008-033-003/43 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   18 अनीता साकेत MP-15-008-033-003/43 SC मधुरा P A A P P P 4 153.96 615.84 0 0 615.84 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   19 श्रीमती MP-15-008-033-003/98 OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   20 Lale Prasad(Self) MP-15-008-033-003/133-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   21 Krishna Kumari(Wife) MP-15-008-033-003/133-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   22 Sangita(Wife) MP-15-008-033-003/122-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   23 गेन कुॅवर MP-15-008-033-003/25 SC मधुरा P P P A P P 5 153.96 769.8 0 0 769.8 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   24 ANKA KALI SAKET(Wife) MP-15-008-033-003/39 SC मधुरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167   25 लालजी कुशवाहा MP-15-008-033-003/118 OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   26 सुखरन MP-15-008-033-003/118 OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008WL017167 Credited 24/06/2017   27 रामलखन साकेत MP-15-008-033-003/54 SC मधुरा A A A A A A 0 0 0 0 0 0 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008WL017167   28 अमय लाल कुशवाहा MP-15-008-033-003/67 OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   29 श्रीमती सुगन MP-15-008-033-003/92 OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   30 Anita devi(Wife) MP-15-008-033-003/106-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   31 Jiyalal(Self) MP-15-008-033-003/48-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   32 Rajpati(Wife) MP-15-008-033-003/48-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   33 Sunderlal(Self) MP-15-008-033-003/94-A OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167 Credited 24/06/2017   34 Nirmla(Wife) MP-15-008-033-003/94-A OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   35 हीरालाल(Self) MP-15-008-033-003/103 OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167 Credited 24/06/2017   36 केवलपती(Wife) MP-15-008-033-003/103 OTHER मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167 Credited 24/06/2017   37 श्रीमती रामकली MP-15-008-033-003/67 OTHER मधुरा A A A A A A 0 0 0 0 0 0 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167   38 Chotelal(Self) MP-15-008-033-003/43-A SC मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167 Credited 24/06/2017   39 Sunita(Wife) MP-15-008-033-003/43-A SC मधुरा P P P P P P 6 153.96 923.76 0 0 923.76 HDFC BANK WAIDHAN-SINGRAULI HDFC0002714 1715008WL017167 Credited 24/06/2017   कुल हाजिरी 19 18 18 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6312.36 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9083.64

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15396 प्रति मजदुर औसत 394.7692

कुल मानव दिवस : 100