मस्टर रोल संख्या : 1185	तारीख से : 07/04/2022    तारीख को : 13/04/2022	: 1710006/2021-2022/123628/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1710006043/IF/22012034678209	कार्य का नाम : KET TALAV SUBHAM/SANTOSH IKPANA BASONA (1710006043/IF/22012034678209)

Measurement Book Detail

MB NO.  3057        Page NO.  9

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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 VINODKUMAR MP-10-006-043-001/117 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL003567 Credited 04/05/2022   2 LAKHAN MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710006043WL003567 Credited 04/05/2022   3 LAXMI MP-10-006-043-002/274 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   4 BHIKAM MP-10-006-043-002/243 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   5 GOMTI MP-10-006-043-002/287 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   6 RACHANA MP-10-006-043-002/290 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   7 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   8 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   9 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   10 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   11 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   12 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   13 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   14 SANKARLAL MP-10-006-043-001/116 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL003567 Credited 04/05/2022   15 DEVISHING MP-10-006-043-002/31 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   16 SHIVLAL MP-10-006-043-002/332 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   17 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   18 UTTAM(Self) MP-10-006-043-002/223 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   19 URMILA MP-10-006-043-002/239 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   20 LAKHAN(Self) MP-10-006-043-002/288 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   21 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   22 SUKHLAL MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   23 RAJBAI MP-10-006-043-002/275 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   24 RANI MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   25 RAMESWAR MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   26 RANI MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003567 Credited 04/05/2022   27 BABITA MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL003567 Credited 04/05/2022   28 LAXMI MP-10-006-043-001/85 OTHER मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL003567 Credited 04/05/2022   29 LAXMI MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL003567 Credited 04/05/2022   30 LAKHAN MP-10-006-043-001/99 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL003567 Credited 04/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1224

कुल मानव दिवस : 180