मस्टर रोल संख्या : 5277	तारीख से : 04/07/2019    तारीख को : 10/07/2019	: 101-43    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1710006043/DP/22012034436015	कार्य का नाम : IKPANABASONA NIRMAL NEER HARIJAN WARD TS NO.24 (1710006043/DP/22012034436015)

Measurement Book Detail

MB NO.  10060        Page NO.  25

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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 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   2 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   3 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   4 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   5 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   6 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   7 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   8 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   9 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   10 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   11 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   12 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   13 Badri MP-10-006-043-002/262 ST इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648   14 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   15 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   16 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   17 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   18 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022648 Credited 13/07/2019   19 बबलू(Self) MP-10-006-043-002/155 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL022648   20 रामकिशन(Self) MP-10-006-043-002/101 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARIAOLI 1133 1710006043WL022648   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 950.4

कुल मानव दिवस : 108