मस्टर रोल संख्या : 50	तारीख से : 02/04/2019    तारीख को : 08/04/2019	: 23hb    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738005003/IF/22012034470962	कार्य का नाम : {{मेड बंधान कार्य हरिराम//बैसाखू के खेत में }} (1738005003/IF/22012034470962)

Measurement Book Detail

MB NO.  06        Page NO.  8

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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 surekha meshram(Wife) MP-38-005-003-001/186-B SC चांगोटोला P P P P P P A 6 176 1056 0 0 1056       1738005003WL000204 Credited 09/04/2019   2 sujata rangare(Wife) MP-38-005-003-002/27-A OTHER मउ P P P P P P A 6 176 1056 0 0 1056       1738005003WL000204 Credited 09/04/2019   3 DEVENDRA(Self) MP-38-005-003-002/103 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   4 NITABAI BHALAVI MP-38-005-003-002/151 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   5 FAGNI MP-38-005-003-002/159 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   6 RUKHMANI BHURE MP-38-005-003-002/85 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   7 bhagrati uikey(Daughter) MP-38-005-003-002/170 ST मउ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA SBIN0002871 1738005003WL000204 Credited 09/04/2019   8 सुखचरण मर्शकोले(Self) MP-38-005-003-002/55-A ST मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL000204 Credited 09/04/2019   9 मनिशा(Wife) MP-38-005-003-002/81-B ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   10 shyambati madan singh(Sister) MP-38-005-003-002/35-A OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   11 surendra(Son) MP-38-005-003-002/27-A OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   12 BHAGHAN BAI MP-38-005-003-002/186 SC मउ P P P P P A A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   13 TARAVNTI MP-38-005-003-002/170 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   14 आशा(Sister) MP-38-005-003-002/120 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   15 सुमित्रा रंगारे(Wife) MP-38-005-003-002/27-B SC मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL000204 Credited 09/04/2019   16 KANHIYA MP-38-005-003-002/186 SC मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   17 रायबती मर्स्कोले(Wife) MP-38-005-003-002/172-B ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   18 chaitan uikey(Wife) MP-38-005-003-002/179 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   19 sarita meshram(Wife) MP-38-005-003-002/379 OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   20 सायत्रा(Wife) MP-38-005-003-002/55-A ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   21 हरिराम MP-38-005-003-002/79 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   22 पुष्‍पा MP-38-005-003-002/132 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   23 shersingh(Self) MP-38-005-003-002/168 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   24 shima bai MP-38-005-003-002/106 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   25 दुर्गाबाई MP-38-005-003-002/79 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   26 jitendra kumar meshram(Son) MP-38-005-003-002/186 SC मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   27 geeta shirsham(Wife) MP-38-005-003-002/168 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL000204 Credited 09/04/2019   कुल हाजिरी 27 27 27 27 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5104 प्रदाय राशि अनुसूचित जनजाति 19008 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28336 प्रति मजदुर औसत 1049.4814

कुल मानव दिवस : 161