मस्टर रोल संख्या : 17598	तारीख से : 06/12/2017    तारीख को : 12/12/2017	: As/////30    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1736005051/WC/22012034326475	कार्य का नाम : NISTARI TALAB YADAV DHANA KE PASH WALE NALE ME NIRMAD KARY (1736005051/WC/22012034326475)

Measurement Book Detail

MB NO.  4623        Page NO.  6

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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 कैलाश(Son) MP-36-005-051-001/36 OTHER शडरी P P P P P P A 6 150 900 0 0 900       1736005WL130451 Credited 19/12/2017   2 सुनीता(Daughter-in-Law) MP-36-005-051-001/36 OTHER शडरी P P P P P P A 6 150 900 0 0 900       1736005WL130451 Credited 19/12/2017   3 मुन्नालाल(Self) MP-36-005-051-001/38 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   4 संतोष(Self) MP-36-005-051-001/43 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   5 छुन्नुलाल(Self) MP-36-005-051-001/44 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   6 सूमरन(Self) MP-36-005-051-001/10 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   7 बगनलाल(Son) MP-36-005-051-001/102 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   8 उदलशाह(Self) MP-36-005-051-001/104 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   9 सकरबती(Wife) MP-36-005-051-001/2 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   10 रक्खनलाल(Self) MP-36-005-051-001/31 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   11 संतोष(Self) MP-36-005-051-001/50 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   12 पुशुलाल(Self) MP-36-005-051-001/52 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   13 महेश(Self) MP-36-005-051-001/53 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   14 कमलेश(Son) MP-36-005-051-001/59 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   15 शांति(Wife) MP-36-005-051-001/65 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   16 महेश(Son) MP-36-005-051-001/87 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   17 राकेश(Son) MP-36-005-051-001/95 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   18 सुहागा बाइ्र(Wife) MP-36-005-051-001/87 OTHER शडरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005WL130451 Credited 19/12/2017   19 सूशीला(Wife) MP-36-005-051-001/52 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   20 रामकली(Wife) MP-36-005-051-001/80 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   21 सुन्नी(Daughter-in-Law) MP-36-005-051-001/59 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   22 लता(Others) MP-36-005-051-001/90 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   23 बिस्त्री बाई(Wife) MP-36-005-051-001/47 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   24 विजय(Son) MP-36-005-051-001/98 ST शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   25 रामप्यारी(Wife) MP-36-005-051-001/57 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   26 अशोक(Son) MP-36-005-051-001/32 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   27 सरवन(Son) MP-36-005-051-001/56 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   28 बेबी(Wife) MP-36-005-051-001/29 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   29 जलसो MP-36-005-051-001/51 ST शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   30 नन्दकिशोर(Self) MP-36-005-051-001/30 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   31 खिमिया(Wife) MP-36-005-051-001/66 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL130451 Credited 19/12/2017   32 रामकली(Wife) MP-36-005-051-001/9 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   33 सबलवती(Wife) MP-36-005-051-001/50 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL130451 Credited 19/12/2017   34 श्री कूमार(Self) MP-36-005-051-001/92 OTHER शडरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005WL179120 Credited 02/02/2019   कुल हाजिरी 34 34 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7200 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 21150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30150 प्रति मजदुर औसत 886.7647

कुल मानव दिवस : 201