मस्टर रोल संख्या : 2142	तारीख से : 03/06/2014    तारीख को : 09/06/2014	: 92/93-jha    स्वीकृति दिनॉंक : 16/05/2014
कार्य-संहित : 1711004034/LD/9926706944	कार्य का नाम : खेत समतलीकरण रामनाथ / कमलापत कुर्मी

Measurement Book Detail

MB NO.  12924        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 SHANKARLAL KURMI(Grandson) MP-11-004-034-001/273 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   2 नर्मदा(Son) MP-11-004-034-001/248 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   3 प्रमोद(Son) MP-11-004-034-001/314 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   4 प्रेमलाल(Self) MP-11-004-034-001/318 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   5 राधेलाल MP-11-004-034-001/323 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   6 राजाराम(Self) MP-11-004-034-001/307 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   7 KIRAT(Son) MP-11-004-034-001/38 SC झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   8 कीरत सीग(Self) MP-11-004-034-001/42 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   9 वंदर(Self) MP-11-004-034-001/31 SC झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   10 पप्पू(Self) MP-11-004-034-001/26 SC झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   11 SADHANA(Daughter-in-Law) MP-11-004-034-001/248 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   12 KALURAM(Brother) MP-11-004-034-001/251 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   13 RAJKUMAR(Son) MP-11-004-034-001/265 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   14 SEETA(Brother) MP-11-004-034-001/3 SC झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   15 Anjana(Daughter-in-Law) MP-11-004-034-001/321-A OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   16 बृजेश(Self) MP-11-004-034-001/40 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   17 खुरमाबाई(Wife) MP-11-004-034-001/280 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   18 JHURRU(Brother) MP-11-004-034-001/280 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   19 बलराम(Son) MP-11-004-034-001/270 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   20 रामदास पाठक(Self) MP-11-004-034-001/291 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   21 मोहन(Self) MP-11-004-034-001/36 SC झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   22 विनिता रानी MP-11-004-034-001/321-B OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   23 बेटीबाई(Wife) MP-11-004-034-001/288 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004WL008746 Credited 17/06/2014   24 शत्रुधन(Self) MP-11-004-034-001/308 OTHER झागरबालाकोट P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA BANSA UBIN0542831 1711004WL008746 Credited 17/06/2014   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4710 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22608 प्रति मजदुर औसत 942

कुल मानव दिवस : 144