मस्टर रोल संख्या : 345	तारीख से : 23/04/2018    तारीख को : 29/04/2018	: 2072-12/02    स्वीकृति दिनॉंक : 09/12/2016
कार्य-संहित : 1704002072/RC/22012034317842	कार्य का नाम : sudur sadak gram sampark sadak nirman gram sersa ki neher ki puliya se khatola ki or (1704002072/RC/22012034317842)

Measurement Book Detail

MB NO.  658        Page NO.  3

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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 Aklesh(Self) MP-04-002-072-001/388 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   2 Rahul(Self) MP-04-002-072-001/389 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   3 रेखा(Wife) MP-04-002-072-001/39 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   4 Balli(Self) MP-04-002-072-001/390 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   5 JASWANT MP-04-002-072-001/391 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   6 Kalka(Self) MP-04-002-072-001/392 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   7 Bharat(Self) MP-04-002-072-001/393 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   8 Arvind(Self) MP-04-002-072-001/394 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   9 Moharsingh(Self) MP-04-002-072-001/395 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   10 Arjun(Self) MP-04-002-072-001/396 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   11 Shantosh(Self) MP-04-002-072-001/397 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   12 Darasingh(Self) MP-04-002-072-001/399 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   13 परसुराम(Self) MP-04-002-072-001/40 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   14 RAJKUMAR(Self) MP-04-002-072-001/400 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   15 vimla(Self) MP-04-002-072-001/403 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   16 jagdesh(Self) MP-04-002-072-001/404 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   17 ramgishran(Self) MP-04-002-072-001/405 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   18 dhandavi(Self) MP-04-002-072-001/406 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   19 balkishun(Self) MP-04-002-072-001/407 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   20 bikram(Self) MP-04-002-072-001/408 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   21 yasoda(Self) MP-04-002-072-001/409 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   22 jitendra(Son) MP-04-002-072-001/410 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   23 govindas(Self) MP-04-002-072-001/411 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   24 rammilan(Self) MP-04-002-072-001/412 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   25 tarabati(Wife) MP-04-002-072-001/413 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   26 mukhmendra(Self) MP-04-002-072-001/414 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   27 वती(Wife) MP-04-002-072-001/72 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   28 मुकेश(Son) MP-04-002-072-001/74 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   29 भावना(Wife) MP-04-002-072-001/93 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   30 शीला(Wife) MP-04-002-072-001/96 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL000530 Credited 08/05/2018   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180