मस्टर रोल संख्या : 6674	तारीख से : 17/09/2017    तारीख को : 22/09/2017	: 018DEO    स्वीकृति दिनॉंक : 06/08/2017
कार्य-संहित : 1738001060/RC/22012034349246	कार्य का नाम : DEORI BARU BAI KE GHAR SE PWD. ROAD TAK C.C.ROAD NIRMAN KARY (1738001060/RC/22012034349246)

Measurement Book Detail

MB NO.  03        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 तरूण MP-38-001-060-001/448 OTHER देवरी P P P P P P 6 172 1032 0 0 1032       1738001060WL055646 Credited 26/09/2017   2 सुकदास MP-38-001-060-001/137 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   3 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   4 दुर्गा MP-38-001-060-001/45 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   5 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   6 कमलेश(Son) MP-38-001-060-001/79 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   7 खेलचंद MP-38-001-060-001/361 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   8 विनोद (Self) MP-38-001-060-001/394 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   9 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   10 चन्‍दन MP-38-001-060-001/239 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   11 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   12 Puranlal(Self) MP-38-001-060-001/1-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   13 श्रीराम MP-38-001-060-001/152 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   14 अशोक MP-38-001-060-001/156 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   15 मुन्‍नालाल MP-38-001-060-001/187 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   16 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL055646 Credited 26/09/2017   17 रीता(Wife) MP-38-001-060-001/60 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   18 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   19 SIMA(Granddaughter) MP-38-001-060-001/221 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   20 कमलाबाई (Wife) MP-38-001-060-001/151 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   21 निलाबाई MP-38-001-060-001/221 OTHER देवरी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646   22 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   23 दिपा(Daughter-in-Law) MP-38-001-060-001/137 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   24 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646 Credited 26/09/2017   25 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL113587 Credited 06/11/2018   26 श्रीचंद MP-38-001-060-001/452 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL055646   27 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CANARA BANK Sawari CNRB0017709 1738001060WL055646 Credited 26/09/2017   कुल हाजिरी 26 26 25 25 25 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 23564

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25628 प्रति मजदुर औसत 949.1852

कुल मानव दिवस : 149