मस्टर रोल संख्या : 34686	तारीख से : 15/11/2018    तारीख को : 21/11/2018	: 01038/01    स्वीकृति दिनॉंक : 10/09/2018
कार्य-संहित : 1713001038/IF/22012034441286	कार्य का नाम : khettalab chandrabhan singh

Measurement Book Detail

MB NO.  17130176        Page NO.  11

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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 सारदा प्रसाद(Self) MP-13-001-038-001/107 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   2 भोला प्रसाद(Self) MP-13-001-038-001/107-A SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   3 देवनाथ(Self) MP-13-001-038-001/130 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   4 गायत्री(Wife) MP-13-001-038-001/170-A OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   5 सतीश(Son) MP-13-001-038-001/195 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   6 झल्ला(Self) MP-13-001-038-001/38 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   7 रामवती(Wife) MP-13-001-038-001/45-A SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   8 सुरेश(Self) MP-13-001-038-001/475 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   9 रामनेवाज(Self) MP-13-001-038-001/69 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   10 राममिलन(Self) MP-13-001-038-001/99 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   11 सुनीता(Father-in_Law) MP-13-001-038-001/163 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JAWA UBIN0539473 1713001038WL108994 Credited 23/11/2018   12 आशा(Wife) MP-13-001-038-001/417-A ST खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   13 देवशरण(Self) MP-13-001-038-001/241 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   14 MEWA LAL(Self) MP-13-001-038-001/157-A ST खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   15 शंकर दयाल(Self) MP-13-001-038-001/12 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   16 रामनाथ(Self) MP-13-001-038-001/27 ST खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   17 रामसनेही(Self) MP-13-001-038-001/37 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   18 किरण(Father-in_Law) MP-13-001-038-001/227 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   19 कमला देवी(Father-in_Law) MP-13-001-038-001/175 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   20 SHASHI PRABHA DWIVEDI(Wife) MP-13-001-038-001/182-A OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   21 मगलिया(Wife) MP-13-001-038-001/76 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   22 राजेश सिंह(Son) MP-13-001-038-001/163 OTHER खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   23 बालेन्द्र प्रसाद(Son) MP-13-001-038-001/175 SC खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   24 सियाकुमारी(Wife) MP-13-001-038-001/60 ST खम्हरिया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chaukhandi SBIN0RRMBGB 1713001038WL108994 Credited 23/11/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 1044

कुल मानव दिवस : 144