मस्टर रोल संख्या : 6771	तारीख से : 23/09/2017    तारीख को : 29/09/2017	: 10-034    स्वीकृति दिनॉंक : 03/04/2017
कार्य-संहित : 1738004034/RC/22012034361133	कार्य का नाम : CC SADAK JHADU KODPE KE GHAR SE KULDEEP PATLE KE GHAR TAK (1738004034/RC/22012034361133)

Measurement Book Detail

MB NO.  1932        Page NO.  14

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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 गीताबाई MP-38-004-034-001/359 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   2 पुरवंता (Wife) MP-38-004-034-001/312 ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   3 गुणवन्‍ताबाई(Wife) MP-38-004-034-001/471 ST बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   4 रामकलाबाई MP-38-004-034-001/505 ST बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   5 पीतम (Father) MP-38-004-034-001/74 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   6 पुष्‍पाबाई(Wife) MP-38-004-034-001/311 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   7 VIJAY(Self) MP-38-004-034-001/451-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   8 ज्‍योति(Wife) MP-38-004-034-001/341 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   9 ANJU(Wife) MP-38-004-034-001/302-A ST बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   10 DHANENDRA(Self) MP-38-004-034-001/356-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   11 सीता (Wife) MP-38-004-034-001/185 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   12 BRAJESH MP-38-004-034-001/191-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   13 धनवन्‍ता(Wife) MP-38-004-034-001/228 OTHER बकेरा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   14 उर्मिला(Wife) MP-38-004-034-001/137 ST बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   15 RAJENDRA(Self) MP-38-004-034-001/308-B OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   16 रमला(Self) MP-38-004-034-001/345 OTHER बकेरा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   17 DILANSINGH(Self) MP-38-004-034-001/440-A OTHER बकेरा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   18 BHUMESHWAR(Self) MP-38-004-034-001/369-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL098152   19 ज्‍योति(Daughter) MP-38-004-034-001/164 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   20 ANITA(Wife) MP-38-004-034-001/164-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   21 निर्मलाबाई(Wife) MP-38-004-034-001/143 OTHER बकेरा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   22 RAMESH(Self) MP-38-004-034-001/456-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   23 ANITA(Wife) MP-38-004-034-001/85 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   24 SURMAN(Wife) MP-38-004-034-001/72-A ST बकेरा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   25 JITENDRA(Self) MP-38-004-034-001/118-A OTHER बकेरा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   26 OMESHWARI(Wife) MP-38-004-034-001/356-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL058471 Credited 04/10/2017   27 नंदकिशोर MP-38-004-034-001/388 OTHER बकेरा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL058471 Credited 04/10/2017   28 कमलेश (Self) MP-38-004-034-001/211-A ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL058471 Credited 04/10/2017   कुल हाजिरी 28 28 24 12 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4472 प्रदाय राशि अन्य 14276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18748 प्रति मजदुर औसत 669.5714

कुल मानव दिवस : 109