मस्टर रोल संख्या : 17383	तारीख से : 16/03/2018    तारीख को : 21/03/2018	: 37/025as    स्वीकृति दिनॉंक : 07/03/2018
कार्य-संहित : 1738002025/IF/22012034400206	कार्य का नाम : lakhanlal/ sitaram med bandhan nirman kary chutia (1738002025/IF/22012034400206)

Measurement Book Detail

MB NO.  03        Page NO.  5

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Mustroll Detail

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 KIRTI KUMAR(Son) MP-38-002-025-001/132 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032       1738002WL109262   2 रामविलास MP-38-002-025-001/173 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   3 पुरनलाल MP-38-002-025-001/184 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   4 छायाबाई MP-38-002-025-001/90 OTHER चुटिया P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   5 हिरवंती(Wife) MP-38-002-025-001/137-A OTHER चुटिया A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL109262   6 suryakala(Wife) MP-38-002-025-001/305-A OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   7 parvati(Wife) MP-38-002-025-001/173 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   8 ओमकार MP-38-002-025-001/86 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   9 छाया (Self) MP-38-002-025-001/122 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   10 गणवीर MP-38-002-025-001/35 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   11 VACHHALA(Daughter-in-Law) MP-38-002-025-001/134 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL109262   12 पुस्‍तकला MP-38-002-025-001/154 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   13 हेमनबाई MP-38-002-025-001/145 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   14 पुष्‍पा MP-38-002-025-001/11 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   15 किरण(Self) MP-38-002-025-001/9 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   16 गुणवंती (Wife) MP-38-002-025-001/70 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL109262   17 rina bai(Daughter) MP-38-002-025-001/116 ST चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL109262   18 लेमन(Wife) MP-38-002-025-001/261 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   19 rupa bai(Wife) MP-38-002-025-001/145-C OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   20 रूपचंद (Self) MP-38-002-025-001/81 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   21 yogeshwari(Wife) MP-38-002-025-001/162 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   22 शंकर (Self) MP-38-002-025-001/123 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   23 ANITA BAI(Daughter-in-Law) MP-38-002-025-001/123 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   24 झेलन MP-38-002-025-001/123 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   25 lokesh(Self) MP-38-002-025-001/305-A OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   26 योगीता(Daughter) MP-38-002-025-001/89 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262   27 लक्ष्‍मी (Wife) MP-38-002-025-001/267 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL109262 Credited 03/04/2018   28 surajlal(Self) MP-38-002-025-001/31 OTHER चुटिया P P P P P P 6 172 1032 0 0 1032 CANARA BANK Khairalanji CNRB0017711 1738002WL109262   29 पाची बाई(Self) MP-38-002-025-001/27-B SC चुटिया P P P P P P 6 172 1032 0 0 1032 CANARA BANK Khursipar CNRB0017721 1738002WL109262   कुल हाजिरी 28 29 29 29 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 27520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29584 प्रति मजदुर औसत 1020.1379

कुल मानव दिवस : 172