मस्टर रोल संख्या : 1153	तारीख से : 09/05/2017    तारीख को : 15/05/2017	: 006/073    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1738010006/FP/22012034314464	कार्य का नाम : SIREGAON NALA EXTANTION WORK AND PIPE CULVERT (1738010006/FP/22012034314464)

Measurement Book Detail

MB NO.  381499        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 kavita(Daughter) MP-38-010-006-002/100 OTHER सिरेंगांव A P P P P P P 6 167 1002 0 0 1002       1738010006WL007596 Credited 20/05/2017   2 मीना(Daughter) MP-38-010-006-002/14 OTHER सिरेंगांव A P P P P P A 5 167 835 0 0 835       1738010006WL007596 Credited 20/05/2017   3 राजकुमार(Self) MP-38-010-006-002/205 SC सिरेंगांव A A A P P P A 3 167 501 0 0 501 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   4 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव A P P A A P A 3 167 501 0 0 501 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   5 तुरसा(Wife) MP-38-010-006-002/54 SC सिरेंगांव P P P A A A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   6 महेन्द्र(Son) MP-38-010-006-001/221 OTHER खारेगांव A P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   7 सामबंती MP-38-010-006-001/111 OTHER खारेगांव A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   8 शीला MP-38-010-006-001/131 OTHER खारेगांव A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   9 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव A P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   10 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव A P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   11 GEETA(Wife) MP-38-010-006-002/194-A OTHER सिरेंगांव A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   12 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव A A A P P P A 3 167 501 0 0 501 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   13 राजु MP-38-010-006-001/15 OTHER खारेगांव A P P P P A A 4 167 668 0 0 668 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   14 लेकचंद(Self) MP-38-010-006-001/271 OTHER खारेगांव A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   15 छोटेलाल(Father) MP-38-010-006-001/121 OTHER खारेगांव A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   16 इमला (Daughter-in-Law) MP-38-010-006-001/113 OTHER खारेगांव A P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   17 सविता MP-38-010-006-001/130 SC खारेगांव A P P P P P A 5 167 835 0 0 835 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   18 MALTI(Daughter) MP-38-010-006-001/211 OTHER खारेगांव P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   19 सुखवंती(Daughter-in-Law) MP-38-010-006-001/110 OTHER खारेगांव A A P P P P A 4 167 668 0 0 668 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL007596 Credited 20/05/2017   कुल हाजिरी 2 16 17 17 17 17 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1837 प्रदाय राशि अनुसूचित जनजाति 501 प्रदाय राशि अन्य 12859

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15197 प्रति मजदुर औसत 799.8421

कुल मानव दिवस : 91