मस्टर रोल संख्या : 25977	तारीख से : 31/01/2019    तारीख को : 06/02/2019	: 02/0    स्वीकृति दिनॉंक : 17/05/2017
कार्य-संहित : 1735005042/WC/22012034325393	कार्य का नाम : Talab jirnoddhar Kary Jagnather (dagnitola) (1735005042/WC/22012034325393)

Measurement Book Detail

MB NO.  1120        Page NO.  10

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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 राखीलाल MP-35-005-042-003/230 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   2 संतोष MP-35-005-042-003/116 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   3 रविकांत MP-35-005-042-003/148 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   4 Suneeli bai(Daughter-in-Law) MP-35-005-042-003/116 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   5 Maya(Daughter) MP-35-005-042-001/42 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   6 शंकरी MP-35-005-042-003/158 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   7 रामबाई MP-35-005-042-003/7 ST जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   8 पांचोबाई MP-35-005-042-001/30 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   9 बिराजोबाई MP-35-005-042-001/18 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   10 तुलसा MP-35-005-042-003/74 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   11 धनपतलाल(Self) MP-35-005-042-003/154 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   12 यशोदा MP-35-005-042-003/194 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   13 कुंती बाई MP-35-005-042-003/86 ST जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   14 राजकुमारी MP-35-005-042-003/9 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   15 रेखाबाई MP-35-005-042-003/42 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   16 आनंद कुमारी(Daughter-in-Law) MP-35-005-042-001/25 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   17 दीपक MP-35-005-042-003/85 ST जगनाथर P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   18 गीता बाई MP-35-005-042-003/23 ST जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   19 भल्लूलाल MP-35-005-042-001/3 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   20 बलराम MP-35-005-042-003/158 SC जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   21 बच्चोबाई MP-35-005-042-001/60 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   22 जियालाल MP-35-005-042-001/27 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   23 Dasvanti bai(Wife) MP-35-005-042-001/5 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   24 धनवतियाबाई MP-35-005-042-001/32 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   25 रामप्यारीबाई MP-35-005-042-001/37 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   26 रूबी MP-35-005-042-003/125 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   27 सामवती बाई MP-35-005-042-001/13 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   28 सुशीलाबाई MP-35-005-042-001/24 OTHER केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   29 शिवचरन MP-35-005-042-001/30 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   30 पार्वतीबाई MP-35-005-042-001/16 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   31 सुक्कोबाई MP-35-005-042-001/21 ST केवलारी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   32 Sonbati(Granddaughter) MP-35-005-042-001/14 SC केवलारी P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   33 रजनी MP-35-005-042-003/204 OTHER जगनाथर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL102736 Credited 07/02/2019   कुल हाजिरी 33 33 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5320 प्रदाय राशि अनुसूचित जनजाति 14560 प्रदाय राशि अन्य 6720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26600 प्रति मजदुर औसत 806.0606

कुल मानव दिवस : 190