मस्टर रोल संख्या : 75128	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 100-43    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1710006043/WC/22012034432171	कार्य का नाम : IKPANABASONA TALAB VISTARIKARAN TS NO.25 (1710006043/WC/22012034432171)

Measurement Book Detail

MB NO.  10061        Page NO.  9

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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 मानसींग(Self) MP-10-006-043-002/106 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL237427   2 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL237427 Credited 22/02/2019   3 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL237427 Credited 22/02/2019   4 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL237427 Credited 22/02/2019   5 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL237427 Credited 22/02/2019   6 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   7 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   8 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   9 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   10 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   11 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   12 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   13 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   14 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   15 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   16 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   17 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   18 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   19 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   20 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427   21 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   22 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   23 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   24 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL237427 Credited 22/02/2019   25 वेशरानी(Wife) MP-10-006-043-002/118 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SAGAR 210477 1710006043WL237427   26 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAGAR IDIB000S512 1710006043WL237427 Credited 22/02/2019   27 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAGAR IDIB000S512 1710006043WL237427 Credited 22/02/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 928

कुल मानव दिवस : 144