मस्टर रोल संख्या : 11758	तारीख से : 30/12/2018    तारीख को : 05/01/2019	: son 170    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007028/WC/22012034424695	कार्य का नाम : sonpuri sahadur /bhaiyalal laghu talab nirman kary (1738007028/WC/22012034424695)

Measurement Book Detail

MB NO.  00036        Page NO.  8

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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 roshni(Wife) MP-38-007-028-001/4485 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044       1738007WL113354   2 sanil(Self) MP-38-007-028-001/4489-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738007WL113354   3 श्‍यामसिह MP-38-007-028-001/4468 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   4 nausan bai(Self) MP-38-007-028-002/2163 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   5 सुरमा MP-38-007-028-001/4454 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   6 गोपाल MP-38-007-028-001/4454 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   7 अनिता MP-38-007-028-001/4455 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   8 लक्ष्‍मी MP-38-007-028-001/4522 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   9 durgaprasad harinkhede(Self) MP-38-007-028-002/3248-A OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   10 पवन MP-38-007-028-001/4457 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   11 गेंदलाल MP-38-007-028-001/4553 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   12 rupchand(Self) MP-38-007-028-001/5318 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   13 देवसिह MP-38-007-028-001/4455 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   14 sarita(Wife) MP-38-007-028-001/4527 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   15 savni bai(Daughter-in-Law) MP-38-007-028-001/4467-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   16 बिलम MP-38-007-028-001/4462 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   17 श्‍यामबती MP-38-007-028-001/4537 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   18 budhram(Self) MP-38-007-028-001/4537 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   19 देवराज MP-38-007-028-001/4538 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   20 मंशुला MP-38-007-028-001/4513 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   21 mukesh(Self) MP-38-007-028-001/7323-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   22 samalibai(Wife) MP-38-007-028-001/4469 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   23 पारबती MP-38-007-028-001/4470 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   24 उर्मिला MP-38-007-028-001/4472 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   25 jaman bai(Wife) MP-38-007-028-002/6143 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   26 sarla(Daughter-in-Law) MP-38-007-028-001/4511 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   27 durgeswari(Wife) MP-38-007-028-001/4489-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   28 छाया MP-38-007-028-001/4425 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   29 vandna(Granddaughter) MP-38-007-028-001/7323-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   30 बालकराम MP-38-007-028-001/4535 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354 Credited 26/01/2019   31 उर्मिला MP-38-007-028-001/4544 OTHER नारंगी P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL145529 Credited 23/07/2019   32 श्‍यामबती MP-38-007-028-001/4492 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113354   33 BAHADUR(Self) MP-38-007-028-001/4531-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL113354   34 ajay(Self) MP-38-007-028-001/4475-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Ukwa CNRB0017713 1738007WL113354   35 गीता MP-38-007-028-001/6161 OTHER नारंगी A A A A A A A 0 174 0 0 0 0 UKWA 481105 SONPURI 1738007WL113354   36 छाया MP-38-007-028-002/2196 OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL113354 Credited 26/01/2019   कुल हाजिरी 35 35 35 35 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7308 प्रदाय राशि अन्य 28884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36192 प्रति मजदुर औसत 1005.3333

कुल मानव दिवस : 208