मस्टर रोल संख्या : 12878	तारीख से : 23/12/2017    तारीख को : 29/12/2017	: 09/15    स्वीकृति दिनॉंक : 30/10/2015
कार्य-संहित : 1743001065/RC/22012034289854	कार्य का नाम : Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854)

Measurement Book Detail

MB NO.  439721        Page NO.  5

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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 सेवंती बाई(Wife) MP-43-001-065-001/313 ST सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 IDFC BANK khirkiya IDFB0041204 1743001WL035492 Credited 06/01/2018   2 प्रभुदयाल गोबरधन(Self) MP-43-001-065-001/129 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL035492 Credited 06/01/2018   3 नर्मदाप्रसाद मकुन्द(Self) MP-43-001-065-001/137 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   4 रामदयाल(Son) MP-43-001-065-001/188 ST सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   5 गंगादीन दसरथ(Self) MP-43-001-065-001/43 OTHER सारसूद P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   6 रघुनाथ सखाराम(Self) MP-43-001-065-001/89 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001WL035492 Credited 11/01/2018   7 रामनाथ सखाराम(Self) MP-43-001-065-001/90 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   8 उर्मिला(Wife) MP-43-001-065-001/90 SC सारसूद P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 06/01/2018   9 उमाशंकर(Grandson) MP-43-001-065-001/97 SC सारसूद P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   10 भैयालाल(Son) MP-43-001-065-001/86 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   11 जितेन्द्र(Son) MP-43-001-065-001/86 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   12 रेखा(Wife) MP-43-001-065-001/129 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 06/01/2018   13 Sangita bai(Daughter-in-Law) MP-43-001-065-001/188 ST सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   14 सुगना(Wife) MP-43-001-065-001/137 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 06/01/2018   15 सुगना(Wife) MP-43-001-065-001/43 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 06/01/2018   16 कुसुम(Wife) MP-43-001-065-001/89 SC सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   17 विनायकराव(Self) MP-43-001-065-001/239 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   18 संजय(Self) MP-43-001-065-001/239 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   19 सोनम बाई(Daughter-in-Law) MP-43-001-065-001/239 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 11/01/2018   20 अनोखी(Son) MP-43-001-065-001/168 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 06/01/2018   21 वीणा(Others) MP-43-001-065-001/168 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL035492 Credited 06/01/2018   22 शांतिलाल(Self) MP-43-001-065-001/313 ST सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL035492 Credited 11/01/2018   23 उमेंश MP-43-001-065-001/301 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL035492 Credited 06/01/2018   24 शीला बाई MP-43-001-065-001/301 OTHER सारसूद P P P P P P A 6 167.59 1005.54 0 0 1005.54 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL035492 Credited 06/01/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9042.78 प्रदाय राशि अनुसूचित जनजाति 4022.16 प्रदाय राशि अन्य 11057.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24122.33 प्रति मजदुर औसत 1005.0972

कुल मानव दिवस : 144