मस्टर रोल संख्या : 6076	तारीख से : 26/05/2017    तारीख को : 01/06/2017	: 1030    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1727003008/WC/22012034323576	कार्य का नाम : NISTARI TALAB RENOVATION (GRAM NAUKUNDA) (1727003008/WC/22012034323576)

Measurement Book Detail

MB NO.  17270414        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 ghuman(Self) MP-27-003-008-002/76 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   2 sagun bai(Wife) MP-27-003-008-002/76 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   3 lallu(Self) MP-27-003-008-002/81 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   4 shudama(Wife) MP-27-003-008-002/103 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   5 beeran(Self) MP-27-003-008-002/104 OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   6 majju(Self) MP-27-003-008-002/116 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   7 kala bai(Wife) MP-27-003-008-002/116 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   8 bhadai(Self) MP-27-003-008-002/89 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   9 heeralal(Self) MP-27-003-008-002/103 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   10 ganesh(Self) MP-27-003-008-002/29144 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   11 vijay sen(Self) MP-27-003-008-002/29145-A OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   12 makhan lal(Brother) MP-27-003-008-002/29145-A OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   13 janaki bai(Self) MP-27-003-008-002/1-A ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   14 ajuddhi bai(Wife) MP-27-003-008-002/89 ST नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   15 govind gir(Self) MP-27-003-008-002/16048-A OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   16 birandhaban(Self) MP-27-003-008-002/114-B OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   17 saroj bai(Wife) MP-27-003-008-002/114-B OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL015610 Credited 10/06/2017   18 तोफान(Self) MP-27-003-008-002/28 OTHER नाउकुप्ड P P P P P P A 6 172 1032 0 0 1032 CANARA BANK KURWAI CNRB0006195 1727003008WL015610 Credited 10/06/2017   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11352 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 1032

कुल मानव दिवस : 108