मस्टर रोल संख्या : 5052	तारीख से : 13/06/2017    तारीख को : 19/06/2017	: 451/AKO    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1708005077/WC/22012034324895	कार्य का नाम : TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)

Measurement Book Detail

MB NO.  6758        Page NO.  2

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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 प्रवीण पाल(Self) MP-08-005-077-001/14-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032       1708005077WL018170 Credited 03/07/2017   2 प्रमोद(Brother) MP-08-005-077-001/14-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032       1708005077WL018170 Credited 03/07/2017   3 गोरेलाल(Brother) MP-08-005-077-001/191 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032       1708005077WL018170 Credited 03/07/2017   4 Bachchi Dyal(Son) MP-08-005-077-001/217 SC अकौना A P P P P P P 6 172 1032 0 0 1032       1708005077WL018170 Credited 03/07/2017   5 Prem(Son) MP-08-005-077-001/217 SC अकौना A P P P P P P 6 172 1032 0 0 1032       1708005077WL018170 Credited 03/07/2017   6 Mahesh(Self) MP-08-005-077-001/229 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032       1708005077WL018170 Credited 03/07/2017   7 हरजुवा MP-08-005-077-001/192 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA rajnagar 2169 1708005077WL018170 Credited 03/07/2017   8 KALLU PAL(Self) MP-08-005-077-001/100 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   9 बलुआ MP-08-005-077-001/118 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   10 दस्सीबाई MP-08-005-077-001/118 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   11 हीरालाल(Self) MP-08-005-077-001/144 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   12 गोरी(Wife) MP-08-005-077-001/191 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR 2169 1708005077WL018170 Credited 03/07/2017   13 भागवती MP-08-005-077-001/11 SC अकौना A P P P P P P 6 172 1032 0 0 1032 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1708005077WL018170 Credited 03/07/2017   14 पन्नालाल MP-08-005-077-001/11 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   15 Ramkuwar ...(Self) MP-08-005-077-001/132 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   16 तेज(Wife) MP-08-005-077-001/144 SC अकौना A P P P P P P 6 172 1032 0 0 1032 SBI rajnagar 2169 1708005077WL018170 Credited 03/07/2017   17 M,ANIRAM(Self) MP-08-005-077-001/226 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   18 बद्री(Son) MP-08-005-077-001/134 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL018170 Credited 03/07/2017   19 KASIA MP-08-005-077-001/193 SC अकौना A P P P P P P 6 172 1032 0 0 1032 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1708005077WL018170 Credited 03/07/2017   20 Munni(Daughter-in-Law) MP-08-005-077-001/193 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   21 ARJUN MP-08-005-077-001/193 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   22 Bandi ...(Father) MP-08-005-077-001/134 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL018170 Credited 03/07/2017   23 प्रेम MP-08-005-077-001/216 SC अकौना A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL018170 Credited 03/07/2017   24 खुल्लू(Son) MP-08-005-077-001/216 SC अकौना A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL018170 Credited 03/07/2017   25 Bachhchi(Son) MP-08-005-077-001/218 SC अकौना A P P P P P P 6 172 1032 0 0 1032 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1708005077WL018170 Credited 03/07/2017   26 Lachchhu ...(Son) MP-08-005-077-001/218 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   27 chatti(Wife) MP-08-005-077-001/147 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL018170 Credited 03/07/2017   28 ANARI MP-08-005-077-001/140 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   29 Darwari(Father) MP-08-005-077-001/197 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   30 Yogendra.....(Son) MP-08-005-077-001/197 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   31 Abhilasha.......(Daughter-in-Law) MP-08-005-077-001/197 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   32 kallu ...(Son) MP-08-005-077-001/230 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   33 गब्बी(Wife) MP-08-005-077-001/233 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   34 Bhaggu(Self) MP-08-005-077-001/164 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   35 Bati(Wife) MP-08-005-077-001/164 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   36 बालादीन MP-08-005-077-001/13 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   37 कली MP-08-005-077-001/13 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   38 सुरेन्द्र(Son) MP-08-005-077-001/219 SC अकौना A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL018170 Credited 03/07/2017   39 Brajkishore....(Son) MP-08-005-077-001/132 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK BENIGANJ CNRB0004319 1708005077WL018170 Credited 03/07/2017   40 lakhan(Self) MP-08-005-077-001/147 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   41 पुरन कुशवाहा(Self) MP-08-005-077-001/150-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   42 सिब्बू कुशवाहा(Self) MP-08-005-077-001/161-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   43 Rajabai(Wife) MP-08-005-077-001/161-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   44 हलके(Self) MP-08-005-077-001/200-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   45 कला(Wife) MP-08-005-077-001/200-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   46 रामनाभ MP-08-005-077-001/140 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   47 दुर्जी MP-08-005-077-001/140 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK BENIGANJ CNRB0004319 1708005077WL018170 Credited 03/07/2017   48 मता(Wife) MP-08-005-077-001/100 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   49 Sapna ...(Daughter) MP-08-005-077-001/218 SC अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK BENIGANJ CNRB0004319 1708005077WL018170 Credited 03/07/2017   50 Khubbi raikwar(Self) MP-08-005-077-001/234 OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   51 Aneeta(Daughter-in-Law) MP-08-005-077-001/230 SC अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK BENIGANJ CNRB0004319 1708005077WL018170 Credited 03/07/2017   52 Mahesh(Self) MP-08-005-077-001/226-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   53 Rajesh(Brother) MP-08-005-077-001/226-A OTHER अकौना A P P P P P P 6 172 1032 0 0 1032 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL018170 Credited 03/07/2017   कुल हाजिरी 0 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20640 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54696 प्रति मजदुर औसत 1032

कुल मानव दिवस : 318