मस्टर रोल संख्या : 3343	तारीख से : 14/06/2017    तारीख को : 20/06/2017	: 028025    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010028/WC/22012034328005	कार्य का नाम : KEREGAON NALLA EXTENTION WORK AND CONSTRICTION OF CHEK DAMNTION WORK AND CO (1738010028/WC/22012034328005)

Measurement Book Detail

MB NO.  381563        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 हिरालाल MP-38-010-028-001/70 ST केरेगांव P P P P P P A 6 155 930 0 0 930 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL021619 Credited 23/06/2017   2 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   3 बेगन MP-38-010-028-001/75 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   4 मिग्रिलाल MP-38-010-028-001/91 OTHER केरेगांव P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   5 दिनाराम MP-38-010-028-001/35 ST केरेगांव P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL021619 Credited 23/06/2017   6 ज्‍योती(Wife) MP-38-010-028-001/157 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619   7 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   8 कान्‍ता(Wife) MP-38-010-028-001/32 ST केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619   9 Geeta MP-38-010-028-001/331 ST केरेगांव P P P P P A A 5 155 775 0 0 775 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   10 sukhchanta(Wife) MP-38-010-028-001/332 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   11 Shila(Wife) MP-38-010-028-001/336 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   12 पुस्‍तकला MP-38-010-028-001/37 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL021619 Credited 23/06/2017   13 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   14 gita(Wife) MP-38-010-028-001/398 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   15 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL021619 Credited 23/06/2017   16 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL021619 Credited 23/06/2017   17 PARMANAND(Self) MP-38-010-028-001/352 OTHER केरेगांव P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL021619 Credited 23/06/2017   18 mira MP-38-010-028-001/349-A ST केरेगांव P P P P P P P 7 155 1085 0 0 1085 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL021619 Credited 23/06/2017   कुल हाजिरी 16 16 16 16 16 15 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1204 प्रदाय राशि अनुसूचित जनजाति 13330 प्रदाय राशि अन्य 2015

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16549 प्रति मजदुर औसत 919.3889

कुल मानव दिवस : 106