मस्टर रोल संख्या : 73759	तारीख से : 31/01/2019    तारीख को : 06/02/2019	: 100-43    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1710006043/WC/22012034432171	कार्य का नाम : IKPANABASONA TALAB VISTARIKARAN TS NO.25 (1710006043/WC/22012034432171)

Measurement Book Detail

MB NO.  10061        Page NO.  4

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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 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   2 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   3 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   4 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   5 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   6 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   7 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   8 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   9 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   10 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   11 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   12 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   13 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   14 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   15 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   16 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   17 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   18 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   19 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   20 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   21 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   22 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   23 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   24 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   25 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   26 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231026 Credited 12/02/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1044

कुल मानव दिवस : 156