मस्टर रोल संख्या : 17751	तारीख से : 03/12/2017    तारीख को : 09/12/2017	: 36**2    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1710008014/WC/22012034325772	कार्य का नाम : pond talab muhli bhatua (1710008014/WC/22012034325772)

Measurement Book Detail

MB NO.  146        Page NO.  1

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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 असलम(Son) MP-10-008-014-001/145 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   2 गुलमुहम्मद(Self) MP-10-008-014-001/146 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   3 प्रहलाद(Self) MP-10-008-014-001/242 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   4 उमारानी(Wife) MP-10-008-014-001/242 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   5 अशोक(Self) MP-10-008-014-001/256 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   6 चरणसिंह(Self) MP-10-008-014-001/257 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   7 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   8 सरोजरानी(Wife) MP-10-008-014-001/335 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79       1710008014WL093088 Credited 19/12/2017   9 लट्ठू(Self) MP-10-008-014-001/93 ST मोहली B B B P P P X 3 156.5 469.5 46.95 0 516.45       1710008014WL093088 Credited 19/12/2017   10 विनोद(Self) MP-10-008-014-001/498 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL093088 Credited 19/12/2017   11 श्यामरानी(Wife) MP-10-008-014-001/500 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL093088 Credited 19/12/2017   12 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL093088 Credited 19/12/2017   13 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL093088 Credited 19/12/2017   14 विशाल(Self) MP-10-008-014-001/101 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   15 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   16 शिवदयाल(Self) MP-10-008-014-001/230 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   17 भगवानसींग(Son) MP-10-008-014-001/360 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   18 गोलू(Son) MP-10-008-014-001/361 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   19 अनिलकुमार(Son) MP-10-008-014-001/365 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   20 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   21 राजकुमार(Son) MP-10-008-014-001/300 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   22 मंजू(Self) MP-10-008-014-001/304 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   23 वीरबल(Son) MP-10-008-014-001/329 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   24 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   25 दीपक(Son) MP-10-008-014-001/422 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   26 कृष्णराम(Son) MP-10-008-014-001/445 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   27 होतीलाल(Self) MP-10-008-014-001/458 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   28 रगराज(Self) MP-10-008-014-001/483 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   29 सुक्के(Self) MP-10-008-014-001/500 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   30 रामकृष्ण(Self) MP-10-008-014-001/152 OTHER मोहली B B B P P P X 3 156.3 468.9 46.89 0 515.79 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL093088 Credited 19/12/2017   कुल हाजिरी 0 0 0 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032.24 प्रदाय राशि अन्य 14442.12

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15474.36 प्रति मजदुर औसत 515.812

कुल मानव दिवस : 90