मस्टर रोल संख्या : 25448	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 11J    स्वीकृति दिनॉंक : 17/06/2018
कार्य-संहित : 1735005042/WC/22012034394235	कार्य का नाम : Nala vistarikaren kary keolari (1735005042/WC/22012034394235)

Measurement Book Detail

MB NO.  1269        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 राजकुमार MP-35-005-042-003/102 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280       1735005WL102850 Credited 07/02/2019   2 Urmilla(Daughter-in-Law) MP-35-005-042-003/145 SC जगनाथर P P A A A A A 2 140 280 0 0 280       1735005WL102850 Credited 07/02/2019   3 राजेश MP-35-005-042-003/145 SC जगनाथर P P A A A A A 2 140 280 0 0 280       1735005WL102850 Credited 07/02/2019   4 Akhilesh(Son) MP-35-005-042-003/191 ST जगनाथर P P A A A A A 2 140 280 0 0 280       1735005WL102850 Credited 07/02/2019   5 माहूलाल MP-35-005-042-003/159 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   6 Ganesh Jhariya(Self) MP-35-005-042-003/106-A OTHER जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   7 रामभरोष MP-35-005-042-003/44 OTHER जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   8 सुरेश MP-35-005-042-003/145 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   9 Vandana(Granddaughter) MP-35-005-042-003/145 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   10 मुन्नीबाई MP-35-005-042-003/4 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   11 पुसियाबार्इ्र MP-35-005-042-003/91 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   12 Budhiyabai(Mother) MP-35-005-042-003/106-A OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   13 द्रोपती MP-35-005-042-003/135 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   14 रविकांत MP-35-005-042-003/148 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   15 मुकेश(Son) MP-35-005-042-003/133 OTHER जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   16 रेनलाबाई MP-35-005-042-003/28 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   17 मुन्नीबार्इ्र MP-35-005-042-003/95 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   18 बलराम MP-35-005-042-003/24 OTHER जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   19 सुहानाबाई MP-35-005-042-003/24 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   20 गणेश MP-35-005-042-003/101 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   21 Santosh(Self) MP-35-005-042-003/149-A OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   22 Basant(Son) MP-35-005-042-003/4 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   23 रोशनी MP-35-005-042-003/156 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   24 रामबाई MP-35-005-042-003/7 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   25 जेवती MP-35-005-042-003/71 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   26 मनिराम MP-35-005-042-003/117 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   27 रेनका MP-35-005-042-003/78 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   28 जमुनाबाई MP-35-005-042-003/94 OTHER जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   29 प्रदीप MP-35-005-042-003/126 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   30 द्रापती MP-35-005-042-003/103 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   31 शंकरलाल MP-35-005-042-003/172 ST जगनाथर P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   32 निर्मला MP-35-005-042-003/172 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   33 रामकली MP-35-005-042-003/101 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   34 Laxmi(Wife) MP-35-005-042-003/149-A OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   35 रविकुमार MP-35-005-042-003/90 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   36 अर्चना MP-35-005-042-003/90 SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   37 कुरहाबार्इ्र MP-35-005-042-003/71 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   38 बद्रीप्रसाद MP-35-005-042-003/78 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   39 मंजूबाई MP-35-005-042-003/126 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   40 असतीबाई MP-35-005-042-003/65 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   41 खुशीराम MP-35-005-042-003/130 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   42 Batibai(Wife) MP-35-005-042-003/130 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   43 माहूलाल MP-35-005-042-003/93 ST जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   44 सुनीता MP-35-005-042-003/93 ST जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   45 रूपकुमारी MP-35-005-042-003/159 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   46 रामलली MP-35-005-042-003/92 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   47 मंगोबाई(Wife) MP-35-005-042-003/133 OTHER जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   48 दुर्गावती MP-35-005-042-003/179 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL117599 Credited 10/05/2019   49 समनीबाई MP-35-005-042-003/27 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   50 तिलकोबाई MP-35-005-042-003/80 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   51 मुन्नालाल MP-35-005-042-003/135 SC जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   52 घागाबार्इ्र MP-35-005-042-003/88 OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   53 Neetu Mahobiya(Self) MP-35-005-042-003/71-A OTHER जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   54 Laxmi(Wife) MP-35-005-042-003/139-A SC जगनाथर P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102850 Credited 07/02/2019   कुल हाजिरी 54 54 23 6 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9660 प्रदाय राशि अनुसूचित जनजाति 3360 प्रदाय राशि अन्य 7560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20580 प्रति मजदुर औसत 381.1111

कुल मानव दिवस : 147