मस्टर रोल संख्या : 9007	तारीख से : 28/12/2017    तारीख को : 03/01/2018	: 07xe    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738005038/WC/22012034325712	कार्य का नाम : NAVEEN TALAB NIRMAN WORK(GRAM BIJAPURI/HIRBATOLA ANICUT KE PAS) (1738005038/WC/22012034325712)

Measurement Book Detail

MB NO.  06        Page NO.  4

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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 राजेन्‍द्र MP-38-005-038-003/323 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032       1738005038WL085655 Credited 16/01/2018   2 मुलचंद MP-38-005-038-003/352 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032       1738005038WL085655 Credited 16/01/2018   3 विमलाबाइ MP-38-005-038-003/360 OTHER चमरवाही P P P P A A A 4 172 688 0 0 688       1738005038WL085655 Credited 16/01/2018   4 HARLAL(Self) MP-38-005-038-003/61 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032       1738005038WL085655 Credited 16/01/2018   5 गुमानसिहं(Self) MP-38-005-038-003/6 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL085655 Credited 16/01/2018   6 KSHIRSAGAR(Son) MP-38-005-038-003/307 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   7 Santa(Wife) MP-38-005-038-003/66 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL085655 Credited 16/01/2018   8 SARITA(Daughter) MP-38-005-038-003/43 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL085655 Credited 16/01/2018   9 GOVINDRAM(Brother) MP-38-005-038-003/391 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL085655 Credited 16/01/2018   10 BABULAL(Self) MP-38-005-038-003/344 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL085655 Credited 16/01/2018   11 DURGA(Son) MP-38-005-038-003/32 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL085655 Credited 16/01/2018   12 श्रीराम MP-38-005-038-003/316 SC चमरवाही P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL085655 Credited 16/01/2018   13 दिनेश (Son) MP-38-005-038-003/30 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   14 SOMSIH(Self) MP-38-005-038-003/9-A ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   15 दिमाकचंद (Son) MP-38-005-038-003/28 OTHER चमरवाही P P P P A A A 4 172 688 0 0 688 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   16 जैपाल(Self) MP-38-005-038-003/34 SC चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   17 शंकर MP-38-005-038-003/32 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   18 महेश MP-38-005-038-003/336 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   19 गुलाब(Self) MP-38-005-038-003/63 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   20 किरण MP-38-005-038-003/318 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL085655 Credited 16/01/2018   21 असरबती MP-38-005-038-003/307 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   22 सुरमन(Daughter-in-Law) MP-38-005-038-003/271 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL085655 Credited 16/01/2018   23 बलराम MP-38-005-038-003/401 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   24 क्रपाल MP-38-005-038-003/320 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   25 HEMLATA(Daughter) MP-38-005-038-003/373 SC चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL085655   26 सुलकाबाई MP-38-005-038-003/316 SC चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   27 गौतमचन्‍द MP-38-005-038-003/281 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   28 रूपेश MP-38-005-038-003/344 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   29 राधन MP-38-005-038-003/373 SC चमरवाही P P A A A A A 2 172 344 0 0 344 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   30 BAJARILAL(Brother) MP-38-005-038-003/53 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   31 सुखचरण (Self) MP-38-005-038-003/40 ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL085655   32 सोनका MP-38-005-038-003/362 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   33 धनवंता MP-38-005-038-003/336 OTHER चमरवाही P P P P A A A 4 172 688 0 0 688 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   34 SANDEEP(Son) MP-38-005-038-003/285 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   35 सावित्र्ी MP-38-005-038-003/330 ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL085655   36 SUSMA(Wife) MP-38-005-038-003/63 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   37 सेवकली MP-38-005-038-003/272 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   38 शुशीला MP-38-005-038-003/313 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   39 हिरवन MP-38-005-038-003/371 SC चमरवाही P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL085655 Credited 16/01/2018   40 ज्ञानबती MP-38-005-038-003/98 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   41 सागनबाई MP-38-005-038-003/32 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   42 REENA(Wife) MP-38-005-038-003/292 OTHER चमरवाही P P P P P A A 5 172 860 0 0 860 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   43 REETA(Wife) MP-38-005-038-003/29 ST चमरवाही P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005038WL085655 Credited 16/01/2018   44 Umeshwari(Wife) MP-38-005-038-003/54 OTHER चमरवाही P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL085655 Credited 16/01/2018   कुल हाजिरी 41 41 40 40 37 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4472 प्रदाय राशि अनुसूचित जनजाति 11352 प्रदाय राशि अन्य 24596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40420 प्रति मजदुर औसत 918.6364

कुल मानव दिवस : 235