मस्टर रोल संख्या : 8541	तारीख से : 01/09/2017    तारीख को : 06/09/2017	: 05/inh    स्वीकृति दिनॉंक : 03/08/2017
कार्य-संहित : 1715008011/RC/22012034348191	कार्य का नाम : Pcc Marg Nirman Main Road Nagawa Se Babulal Yadav Ke Gar Tak (1715008011/RC/22012034348191)

Measurement Book Detail

MB NO.  2695        Page NO.  7

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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 धनकुवारी(Wife) MP-15-008-011-001/181 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88       1715008WL046441 Credited 14/11/2017   2 कलामती(Wife) MP-15-008-011-001/231 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88       1715008WL046441 Credited 14/11/2017   3 shivsaran(Self) MP-15-008-011-001/233-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88       1715008WL046441 Credited 14/11/2017   4 Indresh(Self) MP-15-008-011-001/38-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88       1715008WL046441 Credited 14/11/2017   5 भागवती(Wife) MP-15-008-011-001/42 OTHER नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88       1715008WL046441 Credited 14/11/2017   6 indra kumari panika(Wife) MP-15-008-011-001/112 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   7 jirkuwar(Self) MP-15-008-011-001/457-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   8 बाबूलाल(Self) MP-15-008-011-001/18 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   9 रामरती(Wife) MP-15-008-011-001/141 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   10 पनपतीया(Wife) MP-15-008-011-001/44 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   11 सुशीला(Wife) MP-15-008-011-001/380 OTHER नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   12 Arun Kumar(Self) MP-15-008-011-001/39-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 07/09/2017   13 Sakuntala(Wife) MP-15-008-011-001/39-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   14 वीरबल(Self) MP-15-008-011-001/44 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   15 Shakuntala(Wife) MP-15-008-011-001/38-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   16 मटुकलाल(Self) MP-15-008-011-001/380 OTHER नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   17 mankuwar(Wife) MP-15-008-011-001/233-A ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   18 कैसुल(Wife) MP-15-008-011-001/18 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   19 भगवानदास(Self) MP-15-008-011-001/181 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   20 कमला प्रसाद(Self) MP-15-008-011-001/141 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 07/09/2017   21 रामप्रसाद(Self) MP-15-008-011-001/233 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   22 रामकिसुन(Self) MP-15-008-011-001/231 ST नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 07/09/2017   23 gajendra kumar gupta(Self) MP-15-008-011-001/503-A OTHER नगवा P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   24 Jitendra(Self) MP-15-008-011-002/34-A OTHER चुरवाही P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   25 जईलाल(Self) MP-15-008-011-002/55 OTHER चुरवाही P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 07/09/2017   26 sunil kumar(Self) MP-15-008-011-002/75-B OTHER चुरवाही P P P P P P 6 171.98 1031.88 0 0 1031.88 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL046441 Credited 14/11/2017   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19605.72 प्रदाय राशि अन्य 7223.16

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26828.89 प्रति मजदुर औसत 1031.8804

कुल मानव दिवस : 156