मस्टर रोल संख्या : 648	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 24vs    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738005003/IF/22012034470973	कार्य का नाम : मेड बंधान कार्य वहीदशाह//अब्दुलशाह के खेत में (1738005003/IF/22012034470973)

Measurement Book Detail

MB NO.  06        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 हनीफ शाह(Self) MP-38-005-003-001/236 OTHER चांगोटोला P P P P A P P 6 176 1056 0 0 1056       1738005WL026859 Credited 27/06/2019   2 कला बाई(Mother) MP-38-005-003-002/113 ST मउ P P P P A P A 5 176 880 0 0 880       1738005003WL007380 Credited 13/05/2019   3 sujata rangare(Wife) MP-38-005-003-002/27-A OTHER मउ P P P P A A A 4 176 704 0 0 704       1738005003WL007380 Credited 13/05/2019   4 KAMLI BAI MP-38-005-003-002/162 ST मउ P P P P A P A 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005003WL007380 Credited 13/05/2019   5 atal singh marshkole MP-38-005-003-002/162 ST मउ P P P P A P A 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005003WL007380 Credited 13/05/2019   6 रामचरण मर्शकोले(Self) MP-38-005-003-002/166-B ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   7 DEVENDRA(Self) MP-38-005-003-002/103 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   8 dinesh namdev(Self) MP-38-005-003-001/13-A OTHER चांगोटोला P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   9 RUKHMANI BHURE MP-38-005-003-002/85 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   10 RAMESH BHURE(Son) MP-38-005-003-001/130 OTHER चांगोटोला P P P P A A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   11 मनिशा(Wife) MP-38-005-003-002/81-B ST मउ P P P A A A A 3 176 528 0 0 528 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   12 dhaniram(Self) MP-38-005-003-002/352 ST मउ P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   13 LAXMIBAI(Daughter-in-Law) MP-38-005-003-001/130 OTHER चांगोटोला P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   14 ritesh rajurker(Son) MP-38-005-003-001/331 OTHER चांगोटोला P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   15 BHAGHAN BAI MP-38-005-003-002/186 SC मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   16 dhano zhariya MP-38-005-003-002/80 SC मउ P P P P A A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   17 bhrat kumar mohbiya MP-38-005-003-002/146 SC मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   18 prembati sirshyam(Self) MP-38-005-003-002/267 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   19 सुकचंद कुमबरे(Self) MP-38-005-003-002/164-A ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   20 Asha tekam MP-38-005-003-001/53 SC चांगोटोला P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   21 devendra(Self) MP-38-005-003-001/277 OTHER चांगोटोला P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   22 devla tekam MP-38-005-003-001/53 SC चांगोटोला P P X X X X X 2 176 352 0 0 352 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   23 sarita meshram(Wife) MP-38-005-003-002/379 OTHER मउ P P P A A A A 3 176 528 0 0 528 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   24 MHABATI MP-38-005-003-002/52 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   25 सायत्रा(Wife) MP-38-005-003-002/55-A ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   26 ANITA MP-38-005-003-002/65 OTHER मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   27 KRISHNABAI MP-38-005-003-002/175 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   28 मनोज MP-38-005-003-002/147 SC मउ P P P P A P P 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL007380 Credited 13/05/2019   29 ATUL KUMAR NAGESWER(Son) MP-38-005-003-002/123 OTHER मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   30 पुष्‍पा MP-38-005-003-002/132 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   31 lalita sirsam(Wife) MP-38-005-003-002/114 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   32 pushpa ahirwar(Wife) MP-38-005-003-002/70-A OTHER मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   33 shima bai MP-38-005-003-002/106 ST मउ P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   34 sumran marshkole(Self) MP-38-005-003-002/118 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   35 kanta bai uikey(Wife) MP-38-005-003-001/268 OTHER चांगोटोला P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   36 urmila(Wife) MP-38-005-003-002/352 ST मउ P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   37 meera mohbiya(Wife) MP-38-005-003-002/146 SC मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   38 geeta shirsham(Wife) MP-38-005-003-002/168 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 08/05/2019   39 shivshankar bramhe(Self) MP-38-005-003-002/108 OTHER मउ P P P P A P P 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL007380 Credited 13/05/2019   40 shanker shirsham(Husband) MP-38-005-003-002/267 ST मउ P P P P A P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   41 संतुरा बाई(Mother) MP-38-005-003-002/101 ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   42 धरमराज अहिर्वार(Self) MP-38-005-003-002/84 SC मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   43 सरला उइके(Daughter) MP-38-005-003-002/129-A ST मउ P P P P A P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL007380 Credited 13/05/2019   कुल हाजिरी 43 43 42 40 1 37 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6512 प्रदाय राशि अनुसूचित जनजाति 19888 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 884.093

कुल मानव दिवस : 216