मस्टर रोल संख्या : 13383	तारीख से : 21/09/2019    तारीख को : 27/09/2019	: 1736005/2019-2020/44365/AS    स्वीकृति दिनॉंक : 04/09/2019
कार्य-संहित : 1736005051/DP/22012034481900	कार्य का नाम : RFR_KANHAN_BLOCK PLANTATION_ANKHLAL KE KHET KE PASS WALE PLAT ME (1736005051/DP/22012034481900)

Measurement Book Detail

MB NO.  173        Page NO.  3

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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 सूमरन(Self) MP-36-005-051-001/10 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   2 बगनलाल(Son) MP-36-005-051-001/102 SC शडरी P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   3 सिया(Daughter) MP-36-005-051-001/19 SC शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   4 जंगलु(Self) MP-36-005-051-001/29 SC शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 22/11/2019   5 नेमीलाल(Self) MP-36-005-051-001/49 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   6 संतोष(Self) MP-36-005-051-001/50 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   7 बलराम(Son) MP-36-005-051-001/76 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   8 मनोज(Son) MP-36-005-051-001/84 SC शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   9 सूशीला(Wife) MP-36-005-051-001/52 SC शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   10 कन्‍हैया MP-36-005-051-001/306 ST शडरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005WL070526 Credited 21/11/2019   11 कैलाश यादव(Self) MP-36-005-051-001/36-B OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 22/11/2019   12 राम सिंग(Self) MP-36-005-051-001/42 SC शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   13 महेश(Self) MP-36-005-051-001/47 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   14 बिस्त्री बाई(Wife) MP-36-005-051-001/47 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   15 साबवती(Wife) MP-36-005-051-001/35 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   16 इदरवती/संतु(Wife) MP-36-005-051-001/8 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   17 बीनवती(Wife) MP-36-005-051-001/36 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   18 जलसो MP-36-005-051-001/51 ST शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   19 नरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 21/11/2019   20 पूरन(Brother) MP-36-005-051-001/63 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 22/11/2019   21 रासो(Self) MP-36-005-051-001/76 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL070526 Credited 22/11/2019   22 देवी(Self) MP-36-005-051-001/64 OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL132713 Credited 27/05/2020   23 सबलवती(Wife) MP-36-005-051-001/50 OTHER शडरी P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 21/11/2019   24 सुनीता यादव(Wife) MP-36-005-051-001/36-B OTHER शडरी P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL070526 Credited 22/11/2019   25 बिसनलाल(Self) MP-36-005-051-001/2 OTHER शडरी P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005WL070526 Credited 21/11/2019   कुल हाजिरी 25 25 25 23 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3680 प्रदाय राशि अनुसूचित जनजाति 1280 प्रदाय राशि अन्य 10720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15680 प्रति मजदुर औसत 627.2

कुल मानव दिवस : 98