मस्टर रोल संख्या : 1709	तारीख से : 23/05/2018    तारीख को : 29/05/2018	: .........    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710010046/RC/22012034341458	कार्य का नाम : सुदूर सडक संपर्क ज्वाप से डौंगरसलैया इमझिरा प्रधानमंत्री सडक तक। (1710010046/RC/22012034341458)

Measurement Book Detail

MB NO.  1135        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 कलू(Self) MP-10-010-046-003/12 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   2 अनीता(Wife) MP-10-010-046-003/12 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   3 शिवप्रसाद(Self) MP-10-010-046-003/18 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   4 मल्लोरानी(Wife) MP-10-010-046-003/18 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   5 श्रीराम(Self) MP-10-010-046-003/20 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   6 संजोबाई(Wife) MP-10-010-046-003/20 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   7 महेन्द्र(Self) MP-10-010-046-003/23 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   8 संतोषरानी(Wife) MP-10-010-046-003/23 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   9 रगवरी(Self) MP-10-010-046-003/26 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   10 कौशल्या(Wife) MP-10-010-046-003/26 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   11 लक्षमन(Self) MP-10-010-046-003/28 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   12 रमेश(Self) MP-10-010-046-003/32 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   13 हरीबाई(Wife) MP-10-010-046-003/32 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   14 रवि(Self) MP-10-010-046-003/36 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   15 फूलरानी(Wife) MP-10-010-046-003/36 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   16 नंदलाल(Self) MP-10-010-046-003/47 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   17 कृष्णाबाई(Wife) MP-10-010-046-003/47 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   18 गोविंद(Self) MP-10-010-046-003/48 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   19 Badna(Wife) MP-10-010-046-003/48 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   20 सीताराम(Self) MP-10-010-046-003/49 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   21 हल्ले(Self) MP-10-010-046-003/53 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623 Credited 19/06/2018   22 अंगूरी MP-10-010-046-003/53 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL020623   23 विमला(Wife) MP-10-010-046-003/28 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN000491 1710010046WL020623 Credited 19/06/2018   24 पूरन(Self) MP-10-010-046-003/50 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL020623 Credited 19/06/2018   25 राजू(Self) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL020623 Credited 19/06/2018   26 मनीषा(Wife) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL020623 Credited 19/06/2018   27 देवीसीग(Self) MP-10-010-046-003/46 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL020623 Credited 19/06/2018   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1005.3333

कुल मानव दिवस : 156