मस्टर रोल संख्या : 6207	तारीख से : 15/08/2019    तारीख को : 21/08/2019	: 016-2017    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1710006043/IF/22012034350124	कार्य का नाम : EKPANABASONA VRIC CHAROPAN EKPANA (1710006043/IF/22012034350124)

Measurement Book Detail

MB NO.  7281        Page NO.  11

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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 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006WL028375 Credited 29/08/2019   2 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006WL028375   3 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 27/08/2019   4 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 29/08/2019   5 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375   6 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375   7 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375   8 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 29/08/2019   9 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 27/08/2019   10 SARITA MP-10-006-043-002/272 ST इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 27/08/2019   11 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 27/08/2019   12 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 27/08/2019   13 Arvind MP-10-006-043-002/29 SC इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 27/08/2019   14 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 29/08/2019   15 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 29/08/2019   16 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 29/08/2019   17 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL028375 Credited 29/08/2019   18 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S512 1710006WL028375   कुल हाजिरी 0 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13728 प्रति मजदुर औसत 762.6667

कुल मानव दिवस : 78