मस्टर रोल संख्या : 49	तारीख से : 02/04/2018    तारीख को : 08/04/2018	: 06014    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738010060/WC/22012034324658	कार्य का नाम : kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

Measurement Book Detail

MB NO.  381023        Page NO.  5

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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 kantabai(Wife) MP-38-010-060-001/88-A OTHER कलापाथरी P P P A A A A 3 167 501 0 0 501 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL003521 Credited 26/04/2018   2 छबीस MP-38-010-060-001/224 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   3 दिलीप MP-38-010-060-001/366 OTHER कलापाथरी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   4 kalabai(Daughter) MP-38-010-060-001/41 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   5 गजेन्‍द्र MP-38-010-060-001/32 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   6 निर्मला MP-38-010-060-001/48 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   7 ASHA MP-38-010-060-001/242-A SC कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   8 लताबाई MP-38-010-060-001/457 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   9 tharmilabai(Wife) MP-38-010-060-001/439-A OTHER कलापाथरी P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   10 SANGEETA(Daughter-in-Law) MP-38-010-060-001/103 OTHER कलापाथरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   11 REKHABAI(Daughter) MP-38-010-060-001/462 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   12 अमरूलाल MP-38-010-060-001/90 OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   13 कष्‍णाबाई MP-38-010-060-001/103 OTHER कलापाथरी P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   14 SURENDRA(Self) MP-38-010-060-001/242-A SC कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   15 सोनुलाल MP-38-010-060-001/307 OTHER कलापाथरी P P P P A P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   16 भुरकन MP-38-010-060-001/24 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   17 dhurpatbai(Wife) MP-38-010-060-001/224 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   18 भगवंता MP-38-010-060-001/57 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   19 पुष्‍पा MP-38-010-060-001/366 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   20 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   21 CHANDRAKALA(Wife) MP-38-010-060-001/439 OTHER कलापाथरी P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL003521 Credited 26/04/2018   कुल हाजिरी 21 21 20 17 1 3 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1336 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12859

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14195 प्रति मजदुर औसत 675.9524

कुल मानव दिवस : 85