मस्टर रोल संख्या : 11224	तारीख से : 10/03/2019    तारीख को : 16/03/2019	: 02 18-19KH    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1738004021/WC/22012034390296	कार्य का नाम : DEVENDRA NAGESHWAR KE KHET SE RAJKUMAR KAWRE KE KHET TAK NALA PATHOPCHAR OUR PANGHAT NIRMAD (1738004021/WC/22012034390296)

Measurement Book Detail

MB NO.  197        Page NO.  10

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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 रामेश्‍वरर MP-38-004-021-001/209 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044       1738004021WL137122 Credited 17/03/2019   2 SONA(Wife) MP-38-004-021-001/333 OTHER खंडवा P P A X X X X 2 174 348 0 0 348       1738004021WL137122 Credited 17/03/2019   3 रूसिया(Son) MP-38-004-021-001/123 OTHER खंडवा P P A P P X X 4 174 696 0 0 696 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   4 मीरा (Sister) MP-38-004-021-001/241 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   5 ANIL(Son) MP-38-004-021-001/378 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   6 नारकु (Self) MP-38-004-021-001/324 OTHER खंडवा P P A P X X X 3 174 522 0 0 522 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   7 दशवन(Self) MP-38-004-021-001/377 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   8 LAINDAS(Self) MP-38-004-021-001/42 SC खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   9 परवन्‍ता MP-38-004-021-001/352 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   10 शिवलाल MP-38-004-021-001/392-A OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   11 अनिता MP-38-004-021-001/302 OTHER खंडवा P X X X X X X 1 174 174 0 0 174 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   12 GANGA(Self) MP-38-004-021-001/282-A OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   13 फगनी MP-38-004-021-001/293 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   14 कलवन MP-38-004-021-001/253 OTHER खंडवा P P A X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   15 CHABILATA MP-38-004-021-001/237-C OTHER खंडवा P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   16 JANKI(Self) MP-38-004-021-001/239-A OTHER खंडवा P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   17 UMESH MP-38-004-021-001/239-A OTHER खंडवा P X X X X X X 1 174 174 0 0 174 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   18 पंचफुला (Wife) MP-38-004-021-001/82 OTHER खंडवा P P A P X X X 3 174 522 0 0 522 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   19 PANCHAM(Self) MP-38-004-021-001/60-B OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   20 नरेन्‍द्र (Self) MP-38-004-021-001/274 OTHER खंडवा P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   21 लवकुश् MP-38-004-021-001/342 OTHER खंडवा P P A P P X X 4 174 696 0 0 696 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   22 लिखवन्‍तीबाई MP-38-004-021-001/403 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   23 SHEELA(Wife) MP-38-004-021-001/55 SC खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   24 PARWATI(Self) MP-38-004-021-001/148-A OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   25 मंगनी MP-38-004-021-001/177 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   26 PREMCHAND(Self) MP-38-004-021-001/266-A OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   27 प्रेमबती MP-38-004-021-001/375 OTHER खंडवा P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   28 सिरपत MP-38-004-021-001/293 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   29 अनिता(Wife) MP-38-004-021-001/86 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   30 JITENDRA(Son) MP-38-004-021-001/358 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   31 GOVENDRA(Self) MP-38-004-021-001/411-B OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   32 SUNITA(Wife) MP-38-004-021-001/411-B OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   33 संतोष MP-38-004-021-001/177-A OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   34 दुर्गा MP-38-004-021-001/278 OTHER खंडवा P P A P P X X 4 174 696 0 0 696 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   35 परमिला MP-38-004-021-001/269 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   36 SAIJWANTI(Daughter-in-Law) MP-38-004-021-001/489 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   37 कास्‍तकारी (Self) MP-38-004-021-001/309 OTHER खंडवा P P A X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   38 DHANLAL BURE(Self) MP-38-004-021-001/120-C OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   39 ज्योति(Wife) MP-38-004-021-001/25 OTHER खंडवा P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   40 YASHODA(Daughter-in-Law) MP-38-004-021-001/267 OTHER खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   41 MANJU(Daughter) MP-38-004-021-001/255 OTHER खंडवा P P A P P X X 4 174 696 0 0 696 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   42 RAJESHWARI(Wife) MP-38-004-021-001/139-A ST खंडवा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004021WL137122 Credited 17/03/2019   43 CHANDRAVANTI(Wife) MP-38-004-021-001/492 OTHER खंडवा P P X X X X X 2 174 348 0 0 348 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004021WL137122 Credited 17/03/2019   कुल हाजिरी 43 41 0 32 30 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 801.2093

कुल मानव दिवस : 198