मस्टर रोल संख्या : 1379	तारीख से : 15/04/2017    तारीख को : 20/04/2017	: 114.....//    स्वीकृति दिनॉंक : 17/01/2016
कार्य-संहित : 1746004092/LD/22012034255903	कार्य का नाम : MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903)

Measurement Book Detail

MB NO.  77        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दिनेश सिंह(Son) MP-46-004-092-001/269 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   2 tok singh(Self) MP-46-004-092-001/166-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   3 laxmi baai(Wife) MP-46-004-092-001/166-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   4 बजारी सिंह(Self) MP-46-004-092-001/145 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   5 बसोरिन बाई(Wife) MP-46-004-092-001/145 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   6 Gita DEVI(Daughter) MP-46-004-092-001/145 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   7 सुनवा सिंह(Self) MP-46-004-092-001/61 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   8 RAM KALI MP-46-004-092-001/146-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   9 सुखीराम यादव(Self) MP-46-004-092-001/281 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   10 बुधबरिया बाई(Wife) MP-46-004-092-001/281 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   11 ननसू यादव(Self) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   12 नरबद सिंह(Son) MP-46-004-092-001/311 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   13 पंचम प्रसाद(Self) MP-46-004-092-001/270 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   14 नंदलाल(Self) MP-46-004-092-001/109 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   15 सुशीला(Wife) MP-46-004-092-001/109 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   16 कुलपत यादव(Self) MP-46-004-092-001/110 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   17 Sarchhu singh(Self) MP-46-004-092-001/271-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   18 Laxmi bai(Wife) MP-46-004-092-001/271-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   19 SONIYA BAI MP-46-004-092-001/271-B ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   20 INDRAPAL(Son) MP-46-004-092-001/271-B ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   21 धन सिह MP-46-004-092-001/9 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   22 हरिबेन्द्र सिंह(Son) MP-46-004-092-001/146 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   23 समली बाई(Wife) MP-46-004-092-001/146 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   24 KALASH MP-46-004-092-001/172-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   25 VIMLA MP-46-004-092-001/172-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   26 गोकुल प्रसाद(Son) MP-46-004-092-001/241 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   27 सोनमती यादव(Others) MP-46-004-092-001/241 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   28 संगीता(Wife) MP-46-004-092-001/270 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   29 सुशीला(Wife) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   30 इन्द्रवती(Others) MP-46-004-092-001/311 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16872 प्रदाय राशि अन्य 9768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26640 प्रति मजदुर औसत 888

कुल मानव दिवस : 180