मस्टर रोल संख्या : 5204	तारीख से : 30/08/2017    तारीख को : 05/09/2017	: 11../15-16    स्वीकृति दिनॉंक : 07/12/2015
कार्य-संहित : 1744001024/RC/22012034293794	कार्य का नाम : खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794)

Measurement Book Detail

MB NO.  834        Page NO.  11

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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 धर्मी(Wife) MP-44-001-024-001/495-C OTHER इमालाज P P P P P P A 6 120 720 0 0 720       1744001024WL032174 Credited 08/09/2017   2 सोने लाल(Self) MP-44-001-024-001/8-A OTHER इमालाज P P P P P P A 6 120 720 0 0 720       1744001024WL032174 Credited 08/09/2017   3 राम नाथ(Self) MP-44-001-024-001/95-A OTHER इमालाज P P P P P P A 6 120 720 0 0 720       1744001024WL032174 Credited 08/09/2017   4 घस्सो बाई(Wife) MP-44-001-024-001/95-A OTHER इमालाज P P P P P P A 6 120 720 0 0 720       1744001024WL032174 Credited 08/09/2017   5 पंचम(Self) MP-44-001-024-001/376 SC इमालाज P P P P P P A 6 120 720 0 0 720 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001024WL032174 Credited 08/09/2017   6 बुधुवा(Self) MP-44-001-024-001/400-A OTHER इमालाज A A A A A A A 0 120 0 0 0 0 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001024WL032174   7 कल्लू बाई(Wife) MP-44-001-024-001/400-A OTHER इमालाज A A A A A A A 0 120 0 0 0 0 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001024WL032174   8 ममता(Mother) MP-44-001-024-001/427 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   9 दोपती(Wife) MP-44-001-024-001/367 SC इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   10 बंसता(Self) MP-44-001-024-001/367 SC इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   11 लली MP-44-001-024-001/368 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   12 गंगा(Wife) MP-44-001-024-001/376 SC इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   13 सोनाबाई MP-44-001-024-001/467 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   14 महेशा(Self) MP-44-001-024-001/467 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   15 सुरा(Self) MP-44-001-024-001/84 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   16 मंती बाई(Wife) MP-44-001-024-001/8 ST इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   17 कोदू लाल(Self) MP-44-001-024-001/8 ST इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   18 केरा बाई MP-44-001-024-001/493 SC इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   19 मनोज(Self) MP-44-001-024-001/493 SC इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI 0282174 1744001024WL032174 Credited 08/09/2017   20 pankaj(Self) MP-44-001-024-001/427-B OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   21 उमा(Wife) MP-44-001-024-001/367-B SC इमालाज P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001024WL032174 Credited 08/09/2017   22 अर्चना(Daughter) MP-44-001-024-001/467 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001024WL032174 Credited 08/09/2017   23 गेंदा बाई(Wife) MP-44-001-024-001/488-A OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   24 सुमेरा(Self) MP-44-001-024-001/495 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   25 गोमता MP-44-001-024-001/534 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   26 राकेश(Self) MP-44-001-024-001/534 OTHER इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   27 हीरा लाल(Self) MP-44-001-024-001/495-C OTHER इमालाज P P P P P P X 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   28 गंगाराम्(Self) MP-44-001-024-001/367-B SC इमालाज P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001024WL032174 Credited 08/09/2017   29 गगिया MP-44-001-024-001/495 OTHER इमालाज P P P P P P X 6 120 720 0 0 720 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001WL096353 20/08/2019   30 Bhagchand(Self) MP-44-001-024-001/488-A OTHER इमालाज P P P P P P A 6 120 720 0 0 720 INDIAN BANK KATNI IDIB000K631 1744001024WL032174 Credited 08/09/2017   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5760 प्रदाय राशि अनुसूचित जनजाति 1440 प्रदाय राशि अन्य 12960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20160 प्रति मजदुर औसत 672

कुल मानव दिवस : 168