मस्टर रोल संख्या : 98	तारीख से : 01/04/2017    तारीख को : 07/04/2017	: 24DE    स्वीकृति दिनॉंक : 13/01/2017
कार्य-संहित : 1738005017/RC/22012034326778	कार्य का नाम : CC ROAD NIRMAN HANUMAN MANDIR SE DASHRATH RANA KE MAKAN TK (1738005017/RC/22012034326778)

Measurement Book Detail

MB NO.  5989        Page NO.  8

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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 ज्योति बागडे(Self) MP-38-005-017-001/199 SC देवरी B B A A A A A 0 0 0 0 0 0       1738005017WL000506   2 DURGAN GOUTAM(Wife) MP-38-005-017-001/33 OTHER देवरी B B P P P P P 5 172 860 0 0 860       1738005017WL000506 Credited 18/04/2017   3 pushpeshweri MP-38-005-017-001/98 OTHER देवरी B B P P P P P 5 172 860 0 0 860       1738005017WL000506 Credited 18/04/2017   4 rituraj bagre(Brother) MP-38-005-017-001/199 SC देवरी B B A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738005017WL000506   5 SUNIL SAHARE(Self) MP-38-005-017-001/20 OTHER देवरी B B A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506   6 basanta raut(Self) MP-38-005-017-001/228 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   7 premlal(Husband) MP-38-005-017-001/228 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   8 इमला(Wife) MP-38-005-017-001/23 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   9 लीला (Self) MP-38-005-017-001/238 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   10 कुम्‍हारीन (Self) MP-38-005-017-001/250 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   11 दुर्गेश्‍वरी MP-38-005-017-001/253 ST देवरी B B A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506   12 झनक MP-38-005-017-001/253 ST देवरी B B A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506   13 झिंगरू MP-38-005-017-001/289 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   14 RAMESH MP-38-005-017-001/313 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   15 मीना MP-38-005-017-001/127 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   16 sukhwanta goutam(Self) MP-38-005-017-001/13 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   17 banty(Husband) MP-38-005-017-001/13 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   18 रेखा MP-38-005-017-001/140 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   19 हीरालाल MP-38-005-017-001/155 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   20 LILAN(Wife) MP-38-005-017-001/155 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   21 mamta raut(Wife) MP-38-005-017-001/157 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   22 REETA(Self) MP-38-005-017-001/160 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   23 NANDKISHOR(Husband) MP-38-005-017-001/160 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   24 शकुन MP-38-005-017-001/187 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   25 sankar neware(Husband) MP-38-005-017-001/187 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   26 खेलनबाई MP-38-005-017-001/195 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   27 मोतीराम MP-38-005-017-001/381 ST देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   28 ANITA(Self) MP-38-005-017-001/6 OTHER देवरी B B A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506   29 TRIPATI(Self) MP-38-005-017-001/8 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   30 नोहर चौधरी(Self) MP-38-005-017-001/98 OTHER देवरी B B P P P P P 5 172 860 0 0 860 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL000506 Credited 18/04/2017   कुल हाजिरी 0 0 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 860 प्रदाय राशि अन्य 19780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 688

कुल मानव दिवस : 120