मस्टर रोल संख्या : 15119	तारीख से : 13/11/2017    तारीख को : 19/11/2017	: 01/6037    स्वीकृति दिनॉंक : 10/12/2015
कार्य-संहित : 1717006037/LD/22012034244838	कार्य का नाम : खेल मैदान मोरवनी (1717006037/LD/22012034244838)

Measurement Book Detail

MB NO.  176585        Page NO.  26

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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 भेरूलाल(Self) MP-17-006-037-001/169 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   2 संगीता(Wife) MP-17-006-037-001/169 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   3 akkudi(Wife) MP-17-006-037-001/177 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   4 अंबाराम(Self) MP-17-006-037-001/101 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   5 अमर(Self) MP-17-006-037-001/177 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   6 रामा(Self) MP-17-006-037-001/36 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   7 काली(Wife) MP-17-006-037-001/36 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   8 लोकेन्द्रसिंह(Son) MP-17-006-037-002/149 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   9 बाबु(Self) MP-17-006-037-001/45 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   10 पवित्रा(Wife) MP-17-006-037-001/45 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   11 यशोदा(Daughter-in-Law) MP-17-006-037-002/67 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL051411 Credited 27/11/2017   12 सुनीता(Daughter) MP-17-006-037-002/149 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA STATION ROAD RATLAM SBIN0030123 1717006WL051411 Credited 27/11/2017   13 हेमराज(Self) MP-17-006-037-001/181 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 INDIAN BANK RATLAM IDIB000R054 1717006WL051411 Credited 27/11/2017   14 मुकेश(Son) MP-17-006-037-001/38 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK RATLAM,M P VIJB0007606 1717006WL051411 Credited 27/11/2017   15 नंदू(Son) MP-17-006-037-001/38 SC दन्तोडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL051411 Credited 27/11/2017   16 कुंती हाडा(Daughter-in-Law) MP-17-006-037-002/149 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL051411 Credited 27/11/2017   17 राघू(Self) MP-17-006-037-002/152 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL051411 Credited 27/11/2017   18 सागर(Wife) MP-17-006-037-002/152 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL051411 Credited 27/11/2017   19 सपना(Daughter) MP-17-006-037-002/152 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL051411 Credited 27/11/2017   20 नंदी(Wife) MP-17-006-037-002/182 SC मोरवनी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL051411 Credited 27/11/2017   21 बद्री(Son) MP-17-006-037-002/198 SC मोरवनी B A A A A A A 0 172 0 0 0 0 BANK OF INDIA RATLAM BKID0009480 1717006WL051411   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20640 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 982.8571

कुल मानव दिवस : 120