मस्टर रोल संख्या : 34326	तारीख से : 20/03/2019    तारीख को : 26/03/2019	: 5591    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1744001027/IF/22012034470621	कार्य का नाम : Kapildhara koop nirman karya Hari lal/siv lal lodhi (1744001027/IF/22012034470621)

Measurement Book Detail

MB NO.  187        Page NO.  10

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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 मुकेश(Son) MP-44-001-027-003/47 SC श्ेडा P A A P P P P 5 110 550 0 0 550       1744001WL145653 Credited 11/04/2019   2 फूल बाई(Daughter) MP-44-001-027-003/47 SC श्ेडा P A A P P P P 5 110 550 0 0 550       1744001WL147618 Credited 18/07/2019   3 सुरजा(Son) MP-44-001-027-003/237 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   4 अनीताबाई MP-44-001-027-003/15 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   5 Kallu(Wife) MP-44-001-027-003/42 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   6 पारवती बाई(Wife) MP-44-001-027-003/80-A OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   7 कमलेश(Self) MP-44-001-027-003/15 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   8 गुडडा(Self) MP-44-001-027-003/39 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 11/04/2019   9 सीताबाई(Daughter-in-Law) MP-44-001-027-003/238-A ST श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   10 गुन्ता(Wife) MP-44-001-027-003/39 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 11/04/2019   11 राजबहादुर(Self) MP-44-001-027-003/238-A ST श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   12 हरी लाल लोधी(Self) MP-44-001-027-003/199-A OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   13 श्रीलाल लोधी(Self) MP-44-001-027-003/123-A OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   14 विक्रम सिंह(Son) MP-44-001-027-003/238-A ST श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   15 मट्टू लोधी(Self) MP-44-001-027-003/80-A OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   16 विनोद(Self) MP-44-001-027-003/42 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   17 छोटी(Wife) MP-44-001-027-003/43 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   18 राज कुमार(Self) MP-44-001-027-003/43 OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   19 Taradevi Lodhi(Wife) MP-44-001-027-003/123-A OTHER श्ेडा P A A P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653 Credited 27/03/2019   20 कदमरानी(Wife) MP-44-001-027-003/238-A ST श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL145653   कुल हाजिरी 19 0 0 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1100 प्रदाय राशि अनुसूचित जनजाति 1650 प्रदाय राशि अन्य 7700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10450 प्रति मजदुर औसत 522.5

कुल मानव दिवस : 95