मस्टर रोल संख्या : 83	तारीख से : 04/04/2017    तारीख को : 10/04/2017	: 2/bhat//    स्वीकृति दिनॉंक : 26/11/2015
कार्य-संहित : 1709002063/LD/22012034251307	कार्य का नाम : शान्ति धाम निर्माण बंगला (1709002063/LD/22012034251307)

Measurement Book Detail

MB NO.  14568        Page NO.  8

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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 नत्थू प्रसाद MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   2 kelashpati(Son) MP-09-002-063-001/142 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   3 कौशलेन्द्र(Self) MP-09-002-063-001/110 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   4 रामबालम(Husband) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   5 मुन्नी बाई(Wife) MP-09-002-063-001/106 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   6 द्वारिका(Husband) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   7 कला(Wife) MP-09-002-063-001/104 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   8 विन्द्रावन(Husband) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   9 सुमित्रा(Wife) MP-09-002-063-001/108 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   10 श्यामाचरण MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   11 राजकुमारी MP-09-002-063-002/12 OTHER भटहरजीत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   12 मुन्‍ना MP-09-002-063-001/113-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   13 भगवती MP-09-002-063-001/113-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   14 सन्त कुमार MP-09-002-063-001/144 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   15 राजकुमार MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   16 जयराम MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   17 सुनीता MP-09-002-063-001/117-B OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   18 हीरालाल MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   19 फूलबाई MP-09-002-063-001/26 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   20 ऋषिराम MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   21 प्रवीण MP-09-002-063-001/129 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   22 लक्ष्‍मीकांत(Self) MP-09-002-063-001/144-C OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   23 जवाहर लाल कुशवाहा MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   24 गायत्री बाई MP-09-002-063-001/131 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   25 उमर्िैला(Wife) MP-09-002-063-001/105 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002WL043152 Credited 27/09/2017   26 कृष्‍णकान्‍त(Self) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   27 सत्यभामा(Wife) MP-09-002-063-001/178 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   28 सुशीला MP-09-002-063-001/152 OTHER भटहरमेघा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEVENDRANAGAR SBIN0002845 1709002063WL000051 Credited 15/04/2017   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 1032

कुल मानव दिवस : 168