मस्टर रोल संख्या : 24630	तारीख से : 15/02/2018    तारीख को : 21/02/2018	: 57-43    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1710006043/WC/22012034325787	कार्य का नाम : EKPANABASONA TALAB VISTARIKARAN EKPANA BASONATS 370 (1710006043/WC/22012034325787)

Measurement Book Detail

MB NO.  6057        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 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL118427 Credited 23/02/2018   2 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL118427 Credited 23/02/2018   3 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL118427 Credited 23/02/2018   4 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL118427 Credited 23/02/2018   5 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL118427   6 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   7 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   8 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   9 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   10 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   11 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   12 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   13 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   14 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   15 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   16 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   17 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL118427 Credited 23/02/2018   18 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S512 1710006043WL118427   19 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK SAGAR IDIB000S512 1710006043WL118427 Credited 23/02/2018   20 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK SAGAR IDIB000S512 1710006043WL118427 Credited 23/02/2018   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 928.8

कुल मानव दिवस : 108