मस्टर रोल संख्या : 1021	तारीख से : 27/05/2017    तारीख को : 01/06/2017	: 6017/00001    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1701006017/LD/22012034312726	कार्य का नाम : boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726)

Measurement Book Detail

MB NO.  25227516        Page NO.  6

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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 bhanti(Self) MP-01-006-017-001/1058 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   2 brashana(Self) MP-01-006-017-001/1063 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   3 kamlesh(Self) MP-01-006-017-001/1064 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   4 meera bai(Self) MP-01-006-017-001/1068 OTHER A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   5 triveni(Self) MP-01-006-017-001/1069 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   6 ranee(Self) MP-01-006-017-001/1079 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   7 urmila(Self) MP-01-006-017-001/1081 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   8 kashi(Self) MP-01-006-017-001/1033 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148 Credited 15/06/2017   9 rajaram(Self) MP-01-006-017-001/1037 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148 Credited 15/06/2017   10 rajjo(Self) MP-01-006-017-001/1042 SC P P A A A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148 Credited 15/06/2017   11 pappan(Self) MP-01-006-017-001/1050 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   12 ramdayal(Self) MP-01-006-017-001/1051 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   13 kashi(Self) MP-01-006-017-001/1055 SC A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL007148   14 munee(Self) MP-01-006-017-001/1029 SC P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006017WL007148 Credited 15/06/2017   15 santosh(Self) MP-01-006-017-001/1078 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL007148   16 kamala(Self) MP-01-006-017-001/1034 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL007148 Credited 15/06/2017   17 rinku(Self) MP-01-006-017-001/1032 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL007148 Credited 15/06/2017   18 kalpana(Self) MP-01-006-017-001/1044 SC A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL007148   कुल हाजिरी 6 6 5 5 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1376 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5504 प्रति मजदुर औसत 305.7778

कुल मानव दिवस : 32