मस्टर रोल संख्या : 2240	तारीख से : 18/05/2017    तारीख को : 23/05/2017	: AS 05    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1738009046/IF/22012034338524	कार्य का नाम : Ragholi-Kapildhara Kup Nirman Karya {Silochna/Barsan} (1738009046/IF/22012034338524)

Measurement Book Detail

MB NO.  880        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DULAURIN BAI(Self) MP-38-009-046-001/308-B OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   2 ANKALHIN MATRE(Wife) MP-38-009-046-001/109 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   3 KANHAYA MATRE(Self) MP-38-009-046-001/109 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   4 BARSAN(Self) MP-38-009-046-001/308 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   5 SILOCHANA(Wife) MP-38-009-046-001/308 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   6 CHAITKUWAR KAWRE(Wife) MP-38-009-046-001/5 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   7 PARMILA PANJRE(Self) MP-38-009-046-001/119-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   8 KAUSHAL(Self) MP-38-009-046-001/120-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   9 PARSHOTAM PANJRE(Self) MP-38-009-046-001/119 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   10 SITABAI PANJRE(Wife) MP-38-009-046-001/119 ST रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   11 RAMADHAR KAWRE(Self) MP-38-009-046-001/5 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   12 PURAN YADAV(Self) MP-38-009-046-001/25 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   13 RUKHMANIBAI YADAV(Wife) MP-38-009-046-001/25 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   14 BARATU PANJRE(Self) MP-38-009-046-001/119-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   15 BISEN KAWRE(Son) MP-38-009-046-001/5 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   16 NANKUN BAI(Wife) MP-38-009-046-001/120-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   17 VISWAKARMA(Son) MP-38-009-046-001/5 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   18 KANHELAL PACHESHWAR(Self) MP-38-009-046-001/83 OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   19 ITWARI MATRE(Self) MP-38-009-046-001/109-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   20 BEENABAI MATRE(Wife) MP-38-009-046-001/109-A OTHER रघोली P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL009314 Credited 24/05/2017   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 16512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120