मस्टर रोल संख्या : 73765	तारीख से : 31/01/2019    तारीख को : 06/02/2019	: 32/43    स्वीकृति दिनॉंक : 04/02/2014
कार्य-संहित : 1710006043/SK/9993648391	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,IKPANA BASONA (P) (1710006043/SK/9993648391)

Measurement Book Detail

MB NO.  3500        Page NO.  12

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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 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   2 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   3 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   4 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   5 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   6 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   7 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   8 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   9 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   10 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   11 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   12 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   13 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   14 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   15 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   16 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   17 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL231027 Credited 12/02/2019   18 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAGAR IDIB000S512 1710006043WL231027 Credited 12/02/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18792 प्रति मजदुर औसत 1044

कुल मानव दिवस : 108