मस्टर रोल संख्या : 2387	तारीख से : 06/05/2017    तारीख को : 12/05/2017	: 2017/54/1    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1710008014/RC/22012034331856	कार्य का नाम : sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)

Measurement Book Detail

MB NO.  741        Page NO.  2

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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 मुन्ना खॉ(Self) MP-10-008-014-001/116 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   2 राजकुमार(Self) MP-10-008-014-001/121 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   3 पप्पू(Son) MP-10-008-014-001/141 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   4 असलम(Son) MP-10-008-014-001/145 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   5 जुगलकिशोर(Self) MP-10-008-014-001/18 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   6 चंद्ररानी(Wife) MP-10-008-014-001/18 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   7 रामेश्वर(Self) MP-10-008-014-001/208 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   8 राजेन्द्र(Son) MP-10-008-014-001/232 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   9 प्रहलाद(Self) MP-10-008-014-001/242 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008WL104346 Credited 17/01/2018   10 उमारानी(Wife) MP-10-008-014-001/242 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   11 झलकन(Self) MP-10-008-014-001/33 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   12 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   13 सरोजरानी(Wife) MP-10-008-014-001/335 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   14 गोविन्द(Self) MP-10-008-014-001/293 ST मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   15 बेनीप्रसाद(Son) MP-10-008-014-001/398 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   16 मुन्नालाल(Self) MP-10-008-014-001/450 ST मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   17 ममतारानी(Wife) MP-10-008-014-001/450 ST मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   18 ओमकार(Self) MP-10-008-014-001/497 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032       1710008014WL008089 Credited 27/05/2017   19 प्रशांत(Self) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK SAGAR IOBA0002190 1710008014WL008089 Credited 27/05/2017   20 भागवद(Son) MP-10-008-014-001/365 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MACRONIA, SAGAR BARB0SAGMAC 1710008014WL008089 Credited 27/05/2017   21 विनोद(Self) MP-10-008-014-001/498 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL008089 Credited 27/05/2017   22 श्यामरानी(Wife) MP-10-008-014-001/500 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL008089 Credited 27/05/2017   23 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली P P P P P A A 5 172 860 0 0 860 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL008089 Credited 27/05/2017   24 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL008089 Credited 27/05/2017   25 अनिलकुमार(Son) MP-10-008-014-001/365 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   26 राजकुमार(Son) MP-10-008-014-001/300 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   27 मंजू(Self) MP-10-008-014-001/304 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   28 विशाल(Self) MP-10-008-014-001/101 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   29 भगवानसींग(Son) MP-10-008-014-001/360 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   30 दीपक(Son) MP-10-008-014-001/422 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   31 होतीलाल(Self) MP-10-008-014-001/458 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   32 जितेन्द्र(Son) MP-10-008-014-001/256 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   33 शिवदयाल(Self) MP-10-008-014-001/230 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   34 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL104346 Credited 17/01/2018   35 रगराज(Self) MP-10-008-014-001/483 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   36 रामकृष्ण(Self) MP-10-008-014-001/152 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL104346 Credited 17/01/2018   37 सुक्के(Self) MP-10-008-014-001/500 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL008089 Credited 27/05/2017   38 कौशल्या(Wife) MP-10-008-014-001/475 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL008089 Credited 27/05/2017   39 रामकुमार(Self) MP-10-008-014-001/340 OTHER मोहली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA Makronia Buzurg BKID0009428 1710008014WL008089 Credited 27/05/2017   कुल हाजिरी 39 39 39 39 39 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 35948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40076 प्रति मजदुर औसत 1027.5897

कुल मानव दिवस : 233