मस्टर रोल संख्या : 4729	तारीख से : 06/07/2017    तारीख को : 12/07/2017	: 25/010    स्वीकृति दिनॉंक : 06/06/2017
कार्य-संहित : 1744006010/IF/22012034360138	कार्य का नाम : VRAKSHA ROPAD KARYBLAK PLANTESHAN MAJHGAWN (1744006010/IF/22012034360138)

Measurement Book Detail

MB NO.  3529        Page NO.  19

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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 माया बाई(Wife) MP-44-006-010-002/40 ST मझगवां P P P P P P A 6 172 1032 0 0 1032       1744006010WL017783 Credited 31/07/2017   2 जयसिंह(Self) MP-44-006-010-004/43 ST मुखास P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   3 सुहाग बाई(Wife) MP-44-006-010-002/46 ST मझगवां A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   4 बिसरती बाई(Wife) MP-44-006-010-002/47 ST मझगवां A A A A A P A 1 172 172 0 0 172 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   5 जवाहर सिंह(Self) MP-44-006-010-002/10 ST मझगवां A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL017783 Credited 31/07/2017   6 अनीता बाई(Wife) MP-44-006-010-002/19 ST मझगवां P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL017783 Credited 31/07/2017   7 बरिया बाई(Wife) MP-44-006-010-002/20 ST मझगवां A A P P P P A 4 172 688 0 0 688 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   8 लक्ष्मी बाई(Wife) MP-44-006-010-002/20-A OTHER मझगवां A A P P P P A 4 172 688 0 0 688 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   9 रामेत्री बाई(Wife) MP-44-006-010-002/21 ST मझगवां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   10 चैती बाई(Wife) MP-44-006-010-002/28 ST मझगवां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL017783 Credited 31/07/2017   11 सुम्मत लाल(Self) MP-44-006-010-002/35 ST मझगवां A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL017783 Credited 31/07/2017   12 सूरज बाई(Wife) MP-44-006-010-002/35 ST मझगवां A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA SILONDI 2226 1744006010WL017783 Credited 31/07/2017   13 कलसो बाई(Wife) MP-44-006-010-004/43 ST मुखास P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   14 रामप्यारी बाई(Wife) MP-44-006-010-002/37-B OTHER मझगवां A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   15 सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A ST मझगवां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006010WL017783 Credited 31/07/2017   16 गेदा बाई(Wife) MP-44-006-010-002/72 ST मझगवां A A P P P P A 4 172 688 0 0 688 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   17 सुशीला बाई(Wife) MP-44-006-010-002/30 ST मझगवां A A P P P P A 4 172 688 0 0 688 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   18 बेला बाई(Wife) MP-44-006-010-002/69 ST मझगवां P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   19 ओमबाई(Wife) MP-44-006-010-002/42 ST मझगवां A A A P P P A 3 172 516 0 0 516 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   20 Rachna Bai(Wife) MP-44-006-010-002/22 ST मझगवां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL017783 Credited 31/07/2017   कुल हाजिरी 9 9 13 19 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13588 प्रदाय राशि अन्य 1204

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14792 प्रति मजदुर औसत 739.6

कुल मानव दिवस : 86