मस्टर रोल संख्या : 3872	तारीख से : 14/04/2018    तारीख को : 20/04/2018	: 23/hinot    स्वीकृति दिनॉंक : 24/03/2017
कार्य-संहित : 1728001106/RC/22012034368260	कार्य का नाम : पंचपरमेश्‍वर सीसी रोड ग्राम हिनोतियाघाट 13.12 लाख (1728001106/RC/22012034368260)

Measurement Book Detail

MB NO.  2        Page NO.  16

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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 ममताबाई(Wife) MP-28-001-106-001/63 OTHER B B P P P P P 5 174 870 0 0 870       1728001106WL002338 Credited 10/05/2018   2 शिशुपाल(Self) MP-28-001-106-001/93 OTHER B B P P P P P 5 174 870 0 0 870       1728001106WL002338 Credited 10/05/2018   3 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER B B P P P P P 5 174 870 0 0 870 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL002338 Credited 10/05/2018   4 केलाश(Self) MP-28-001-106-001/63 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   5 हिरालाल(Self) MP-28-001-106-001/73 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   6 रूकमाबाई(Wife) MP-28-001-106-001/59 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   7 कान्ताबाई(Wife) MP-28-001-106-001/83 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   8 रतिबाई(Wife) MP-28-001-106-001/79 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   9 ममताबाई(Wife) MP-28-001-106-001/88 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   10 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   11 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   12 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   13 कलाबाई(Wife) MP-28-001-106-001/72 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   14 विशालाबाई(Wife) MP-28-001-106-001/84 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   15 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   16 रेखाबाई(Wife) MP-28-001-106-002/535 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   17 रामराज(Self) MP-28-001-106-002/536 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   18 विनीताबाई(Wife) MP-28-001-106-002/536 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   19 जगमोहन(Self) MP-28-001-106-002/537 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   20 चंदाबाई(Wife) MP-28-001-106-002/537 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   21 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   22 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   23 रघुवीरसिंह(Self) MP-28-001-106-002/535 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL002338 Credited 10/05/2018   24 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL002338 Credited 10/05/2018   कुल हाजिरी 0 0 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 870

कुल मानव दिवस : 120