मस्टर रोल संख्या : 864	तारीख से : 14/05/2018    तारीख को : 20/05/2018	: 2072-10    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1704002072/RC/22012034341053	कार्य का नाम : sudur sadak samparak nirman gram sersa coloni se nehar rajapur mainar ki or (1704002072/RC/22012034341053)

Measurement Book Detail

MB NO.  658        Page NO.  8

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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 नरेश(Self) MP-04-002-072-001/111-A OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   2 क्राति(Wife) MP-04-002-072-001/117 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   3 रूपसिंह(Self) MP-04-002-072-001/122 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   4 महेश(Self) MP-04-002-072-001/140 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   5 हरीराम(Self) MP-04-002-072-001/145 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   6 मूलचन्‍द्र(Self) MP-04-002-072-001/145-A OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   7 मानसिंह(Self) MP-04-002-072-001/173 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   8 रामकिशुन(Self) MP-04-002-072-001/176 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   9 इन्द्रा(Wife) MP-04-002-072-001/176 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   10 सुनीता(Wife) MP-04-002-072-001/179 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   11 रामनाथ(Self) MP-04-002-072-001/183-B OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   12 पन्ना लाल(Self) MP-04-002-072-001/200 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   13 नन्दराम(Self) MP-04-002-072-001/202 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   14 रेखा(Wife) MP-04-002-072-001/203 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   15 जैवा(Wife) MP-04-002-072-001/211 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   16 Kamal singh(Self) MP-04-002-072-001/211-B OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   17 सियाशरण(Son) MP-04-002-072-001/232 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   18 मंशाराम(Self) MP-04-002-072-001/242 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   19 धर्मेन्‍द्र(Self) MP-04-002-072-001/254-A SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   20 Angad(Self) MP-04-002-072-001/255-A SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   21 हरदयाल(Self) MP-04-002-072-001/299 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   22 Pavan(Self) MP-04-002-072-001/299-A SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   23 प्रीतम(Self) MP-04-002-072-001/305-B OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   24 राजेश(Brother) MP-04-002-072-001/38-B OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   25 Kamal singh(Self) MP-04-002-072-001/384 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   26 Jitendra(Self) MP-04-002-072-001/385 SC स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   27 Anil(Self) MP-04-002-072-001/386 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   28 Prdeep(Self) MP-04-002-072-001/387 OTHER स ेरसा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002WL001417 Credited 08/06/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168