मस्टर रोल संख्या : 12721	तारीख से : 23/01/2019    तारीख को : 29/01/2019	: son 170    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007028/WC/22012034424695	कार्य का नाम : sonpuri sahadur /bhaiyalal laghu talab nirman kary (1738007028/WC/22012034424695)

Measurement Book Detail

MB NO.  00036        Page NO.  18

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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 गोपाल MP-38-007-028-001/4454 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   2 लक्ष्‍मी MP-38-007-028-001/4522 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   3 lokesh(Brother) MP-38-007-028-001/7323-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   4 durgaprasad harinkhede(Self) MP-38-007-028-002/3248-A OTHER सोनपुरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   5 sandeep(Self) MP-38-007-028-001/4423-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   6 rupchand(Self) MP-38-007-028-001/5318 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   7 देवसिह MP-38-007-028-001/4455 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   8 sulap(Self) MP-38-007-028-001/4534-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   9 श्‍यामबती MP-38-007-028-001/4537 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   10 budhram(Self) MP-38-007-028-001/4537 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   11 देवराज MP-38-007-028-001/4538 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   12 samalibai(Wife) MP-38-007-028-001/4469 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   13 sarla(Wife) MP-38-007-028-001/4534-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   14 श्‍यामकली MP-38-007-028-001/4495 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL145529 Credited 21/07/2019   15 vandna(Granddaughter) MP-38-007-028-001/7323-A ST नारंगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126479 Credited 22/02/2019   16 बालकराम MP-38-007-028-001/4535 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126479 Credited 22/02/2019   17 रमेश MP-38-007-028-001/4495 OTHER नारंगी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL147858 Rejected   18 pramila(Daughter-in-Law) MP-38-007-028-001/4535 OTHER नारंगी P P P P P P A 6 174 1044 0 0 1044 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL126479 Credited 22/02/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 986

कुल मानव दिवस : 102