मस्टर रोल संख्या : 1149	तारीख से : 24/05/2016    तारीख को : 30/05/2016	: 15/16 jha    स्वीकृति दिनॉंक : 21/09/2015
कार्य-संहित : 1711004034/IF/9993719367	कार्य का नाम : मेंड बंधान कार्य -रानी बहू /मुलू कुर्मी

Measurement Book Detail

MB NO.  20210        Page NO.  8

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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 Ranu patel MP-11-004-034-001/207-A OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA REHLI SBIN0005373 1711004034WL003030 Credited 15/06/2016   2 रानीबहु(Self) MP-11-004-034-001/207 OTHER झागरबालाकोट X P A A A A A 1 167 167 0 0 167 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   3 मुन्नालाल(Self) MP-11-004-034-001/103 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   4 पप्पू(Son) MP-11-004-034-001/87 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   5 प्रेमनाारायण(Self) MP-11-004-034-001/96 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   6 मायारानी(Wife) MP-11-004-034-001/96 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   7 CHHOTELAL(Brother) MP-11-004-034-001/7 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   8 SHARADA(Wife) MP-11-004-034-001/83 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   9 SEETA(Brother) MP-11-004-034-001/3 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   10 बृजेश(Self) MP-11-004-034-001/40 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   11 MIHILAL(Brother) MP-11-004-034-001/51 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   12 PRAMOD(Brother) MP-11-004-034-001/111 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   13 RAJU PRASAD(Brother) MP-11-004-034-001/130 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   14 DARE(Brother) MP-11-004-034-001/14 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   15 श्रंगाररानी(Wife) MP-11-004-034-001/208 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   16 माखन(Self) MP-11-004-034-001/57 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   17 मोहन(Self) MP-11-004-034-001/36 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   18 जीवन(Self) MP-11-004-034-001/104 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   19 हेमराज MP-11-004-034-001/102-A SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   20 Narmada Ahirwal(Son) MP-11-004-034-001/102 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   21 मन्नूराम(Self) MP-11-004-034-001/175 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   22 दीनदयाल(Self) MP-11-004-034-001/278 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   23 कूरे(Self) MP-11-004-034-001/35 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   24 सरोज(Wife) MP-11-004-034-001/57 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   25 लक्ष्‍मी रानी MP-11-004-034-001/14 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   26 जयोति(Wife) MP-11-004-034-001/130 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   27 सीतारानी(Wife) MP-11-004-034-001/111 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   28 पुटृटी(Self) MP-11-004-034-001/160 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   29 चंद्ररानी(Wife) MP-11-004-034-001/36 SC झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 17/06/2016   30 सरोजरानी(Wife) MP-11-004-034-001/278 OTHER झागरबालाकोट X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004034WL003030 Credited 15/06/2016   कुल हाजिरी 0 30 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13193

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29225 प्रति मजदुर औसत 974.1667

कुल मानव दिवस : 175