मस्टर रोल संख्या : 29181	तारीख से : 21/02/2018    तारीख को : 27/02/2018	: 43 (17-18)    स्वीकृति दिनॉंक : 08/01/2018
कार्य-संहित : 1724009049/RC/22012034380793	कार्य का नाम : Khet sadk Asrat se hugriya ke khet tk sh puliya (1724009049/RC/22012034380793)

Measurement Book Detail

MB NO.  240639        Page NO.  96

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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 DOGARSING JAMSING(Self) MP-24-009-049-001/287 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032       1724009049WL180515   2 parkash(Self) MP-24-009-049-002/115-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009049WL180515   3 MADAN YESRAM(Self) MP-24-009-049-001/280 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009049WL180515   4 LAKHAN(Self) MP-24-009-049-002/109-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA 1724009049WL180515   5 चेतराम(Self) MP-24-009-049-002/31 ST करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA 1724009049WL180515   6 ताराचंद(Self) MP-24-009-049-002/90 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   7 BAJRANG(Self) MP-24-009-049-002/131-B OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   8 SAKUNTALABAI GANGARAM(Self) MP-24-009-049-002/202 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   9 gangaram chensing(Self) MP-24-009-049-002/214 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   10 AKHILESH(Self) MP-24-009-049-002/105-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   11 चैनसिह(Self) MP-24-009-049-002/118 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   12 कैलाश चैनसिह(Husband) MP-24-009-049-002/118-B OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   13 सुमाबाई MP-24-009-049-001/12-B ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   14 अनसिंग(Self) MP-24-009-049-001/13 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   15 MIRDAL RAMDASH(Son) MP-24-009-049-001/112 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   16 अकलसिग चन्‍द्रीया MP-24-009-049-001/12-B ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL193217   17 RAJMAL REMLA(Self) MP-24-009-049-001/266 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   18 MUNSIYA TEMRIYA(Self) MP-24-009-049-001/267 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   19 SAVTREBAI(Wife) MP-24-009-049-001/280 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   20 KUMAN SANPAT(Self) MP-24-009-049-001/283 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   21 BAJARIYA VAHARIYA(Self) MP-24-009-049-001/285 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   22 मंजुबाई MP-24-009-049-002/106-B OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   23 मीठाबाई MP-24-009-049-002/131-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   24 FULCAND LOHJEYA(Self) MP-24-009-049-001/288 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   25 SILABAI(Wife) MP-24-009-049-001/289 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   26 LUHADIBAI SUPARIYA(Self) MP-24-009-049-001/290 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   27 गाटिया खजान(Self) MP-24-009-049-001/44 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   28 रमेश हरला(Self) MP-24-009-049-001/5 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   29 सरदार डोंगरसिंह(Self) MP-24-009-049-001/52 SC पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   30 रलजा आपसिंह(Self) MP-24-009-049-001/55 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   31 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   32 सागर(Wife) MP-24-009-049-002/105 OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   33 nandram javansing(Self) MP-24-009-049-002/256 ST करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   34 gangabai sumer(Self) MP-24-009-049-002/257 ST करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   35 बोदा(Self) MP-24-009-049-002/55 ST करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   36 ravind(Son) MP-24-009-049-002/87-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL180515   37 चेनसिंग गोरधन MP-24-009-049-002/131-A OTHER करान्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   38 BANSI PATRIYA(Self) MP-24-009-049-001/286 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   39 REKHABAI(Wife) MP-24-009-049-001/281 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   40 JATAN YASRAM(Self) MP-24-009-049-001/197 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   41 SUKALAL REMLA(Self) MP-24-009-049-001/268 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   42 RAMDASH RANCHODE(Self) MP-24-009-049-001/271 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   43 BHAVCHAND LOHJIYA(Self) MP-24-009-049-001/278 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   44 PARAMSING KHUMAN(Self) MP-24-009-049-001/282 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   45 DAPTARSING KHUMAN(Self) MP-24-009-049-001/284 ST पखाल्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAMNALA BKID0009915 1724009049WL180515   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 14448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1032

कुल मानव दिवस : 270