मस्टर रोल संख्या : 5202	तारीख से : 08/10/2018    तारीख को : 14/10/2018	: 01 NALA    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738004034/WH/22012034333202	कार्य का नाम : NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)

Measurement Book Detail

MB NO.  223        Page NO.  5

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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 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   2 श्‍यामाबाई MP-38-004-034-001/49 ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL074631 Credited 25/10/2018   3 MEERA(Wife) MP-38-004-034-001/176-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL074631 Credited 25/10/2018   4 DHANENDRA(Self) MP-38-004-034-001/356-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   5 VIJAY(Self) MP-38-004-034-001/451-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL074631 Credited 25/10/2018   6 BRAJESH MP-38-004-034-001/191-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   7 राजीव(Self) MP-38-004-034-001/197-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   8 रामजी(Self) MP-38-004-034-001/206 SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   9 भेजराम (Self) MP-38-004-034-001/228 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   10 हेमलता(Wife) MP-38-004-034-001/229 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   11 दिलीप(Self) MP-38-004-034-001/140 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   12 अमित(Son) MP-38-004-034-001/124 ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   13 कन्‍हैयालाल(Self) MP-38-004-034-001/343 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   14 shivlal(Self) MP-38-004-034-001/356 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL074631 Credited 25/10/2018   15 OMENDRA(Self) MP-38-004-034-001/356-B OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   16 चन्‍दनलाल MP-38-004-034-001/205 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   17 SHARMANAND(Self) MP-38-004-034-001/176-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   18 रामकलाबाई(Wife) MP-38-004-034-001/121 SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   19 NiRMLA(Wife) MP-38-004-034-001/405 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   20 RAMPRASAD(Self) MP-38-004-034-001/184-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   21 AASHA(Wife) MP-38-004-034-001/184-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   22 OMESHWARI(Wife) MP-38-004-034-001/356-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL074631 Credited 25/10/2018   23 निर्मला MP-38-004-034-001/328 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   24 JITENDRA(Self) MP-38-004-034-001/412-C SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   25 sheela(Wife) MP-38-004-034-001/516-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   26 BHUMESHWARI(Wife) MP-38-004-034-001/356-B OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   27 surman(Wife) MP-38-004-034-001/297 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   28 आशाबाई(Wife) MP-38-004-034-001/140 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   29 MEERA(Wife) MP-38-004-034-001/401 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   30 JYOTI(Wife) MP-38-004-034-001/467-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   31 sheela(Wife) MP-38-004-034-001/475 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   32 DHANWANTA(Wife) MP-38-004-034-001/129-D OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   33 प्रकाश (Self) MP-38-004-034-001/376 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   34 राजेश (Father) MP-38-004-034-001/91 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   35 तुलाराम(Self) MP-38-004-034-001/254 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   36 NARMADA(Wife) MP-38-004-034-001/182-B OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   37 ranjita(Wife) MP-38-004-034-001/20-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL074631 Credited 25/10/2018   38 मनोज(Self) MP-38-004-034-001/274-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL074631 Credited 25/10/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 34056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 1032

कुल मानव दिवस : 228