मस्टर रोल संख्या : 68	तारीख से : 01/04/2017    तारीख को : 04/04/2017	: 11/Bhogakhapa/16-17    स्वीकृति दिनॉंक : 16/02/2017
कार्य-संहित : 1731006051/RC/22012034327427	कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, प्रताप के घर से दि‍लीप के घर तक (1731006051/RC/22012034327427)

Measurement Book Detail

MB NO.  2317        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 सकल(Son) MP-31-006-051-001/107 ST शेगईखापा P P P P 4 172 688 0 0 688       1731006WL000329 Credited 14/04/2017   2 Sangeeta(Daughter-in-Law) MP-31-006-051-001/107 ST शेगईखापा P P P P 4 172 688 0 0 688       1731006WL000329 Credited 14/04/2017   3 बाबुलाल(Self) MP-31-006-051-001/147 ST शेगईखापा P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL000329 Credited 14/04/2017   4 बिसन(Self) MP-31-006-051-001/26 ST शेगईखापा P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL000329 Credited 14/04/2017   5 BHARAT(Self) MP-31-006-051-001/284 ST शेगईखापा P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL000329 Credited 14/04/2017   6 दादु(Self) MP-31-006-051-001/186 ST शेगईखापा P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL000329 Credited 14/04/2017   7 mangal(Self) MP-31-006-051-001/17-A ST शेगईखापा P P P P 4 172 688 0 0 688 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL000329 Credited 14/04/2017   8 bijlu MP-31-006-051-001/236 ST शेगईखापा P P P P 4 172 688 0 0 688 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL000329 Credited 14/04/2017   9 जगुनु(Son) MP-31-006-051-001/82 ST शेगईखापा P P P P 4 172 688 0 0 688 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL000329 Credited 14/04/2017   10 mulan(Self) MP-31-006-051-001/242-A ST शेगईखापा P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL000329 Credited 14/04/2017   11 जगन्ती MP-31-006-051-001/234 ST शेगईखापा P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL000329 Credited 14/04/2017   12 पिन्‍टू(Son) MP-31-006-051-001/152 ST शेगईखापा P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL000329 Credited 14/04/2017   13 बित्तो(Wife) MP-31-006-051-001/186 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   14 बिस्सा MP-31-006-051-001/224 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   15 मुन्नालाल MP-31-006-051-001/234 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   16 मिन्दो MP-31-006-051-001/107 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   17 श्यामवती(Wife) MP-31-006-051-001/26 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   18 MANOHARI(Self) MP-31-006-051-001/269 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   19 हीरालाल MP-31-006-051-001/288 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   20 रामदास MP-31-006-051-001/289 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   21 manoj MP-31-006-051-001/301 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   22 शिवरती(Wife) MP-31-006-051-001/48 ST शेगईखापा P P P A 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   23 mithun MP-31-006-051-001/310 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   24 BALIRAM(Brother) MP-31-006-051-001/344 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   25 Gulita MP-31-006-051-001/288 ST शेगईखापा P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL000329 Credited 14/04/2017   26 AMARSHING(Son) MP-31-006-051-001/27 ST शेगईखापा P P P P 4 172 688 0 0 688 BANK OF INDIA BAGDONA BKID0009584 1731006WL000329 Credited 14/04/2017   27 SUKHVATEE MP-31-006-051-001/224 ST शेगईखापा P P P P 4 172 688 0 0 688 BANK OF INDIA BAGDONA BKID0009584 1731006WL000329 Credited 14/04/2017   कुल हाजिरी 27 27 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18404 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18404 प्रति मजदुर औसत 681.6296

कुल मानव दिवस : 107