मस्टर रोल संख्या : 36610	तारीख से : 17/07/2018    तारीख को : 23/07/2018	: 57/19    स्वीकृति दिनॉंक : 15/06/2018
कार्य-संहित : 1728001057/WC/22012034394565	कार्य का नाम : संकन पौन्ड -2 ललोई (1728001057/WC/22012034394565)

Measurement Book Detail

MB NO.  08        Page NO.  20

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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 बालाप्रसाद (Self) MP-28-001-057-001/151-A OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001057WL024109 Credited 23/07/2018   2 सुदंर MP-28-001-057-001/76 OTHER P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001057WL024109 Credited 23/07/2018   3 संदीप MP-28-001-057-001/19-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   4 अवधनारायण(Self) MP-28-001-057-001/17 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   5 नन्‍नूदास MP-28-001-057-001/13 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   6 मोरसिंह(Self) MP-28-001-057-001/39 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   7 ग्‍यारसीबाई MP-28-001-057-001/56 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   8 रतिराम(Self) MP-28-001-057-001/41 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   9 रतनलाल(Self) MP-28-001-057-001/127 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   10 रतनलाल(Self) MP-28-001-057-001/66 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   11 रूकमणीबाई(Wife) MP-28-001-057-001/138 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   12 नोरंगबाई(Wife) MP-28-001-057-001/40 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   13 अरवल MP-28-001-057-001/186 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   14 VINEETE BAI(Daughter-in-Law) MP-28-001-057-001/123 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   15 रामसिंह MP-28-001-057-001/169 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   16 लच्मीबाई MP-28-001-057-001/216 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   17 सुमनबाई(Wife) MP-28-001-057-001/137 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   18 कैलाश(Brother) MP-28-001-057-001/149 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   19 गंगाबाई(Self) MP-28-001-057-001/155 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   20 उजीबाई(Self) MP-28-001-057-001/106 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   21 फूलबाई(Wife) MP-28-001-057-001/102 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   22 सुशीलाबाई(Wife) MP-28-001-057-001/88 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   23 ओमप्रकाश(Self) MP-28-001-057-001/114 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   24 बालाप्रसाद(Self) MP-28-001-057-001/118 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   25 kamlesh(Wife) MP-28-001-057-001/1 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   26 दिनेश MP-28-001-057-001/215 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   27 लालाराम(Self) MP-28-001-057-001/91 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   28 नोरंगबाई MP-28-001-057-001/71 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   29 मायाराम(Self) MP-28-001-057-001/101 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   30 शिवनारायण(Self) MP-28-001-057-001/16 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   31 दुलारीबाई(Wife) MP-28-001-057-001/42 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   32 नोरंगबाई(Wife) MP-28-001-057-001/43 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   33 चरण सिहं(Self) MP-28-001-057-001/41-A ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   34 सुनीताबाई(Wife) MP-28-001-057-001/185 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   35 कैलाशबाई MP-28-001-057-001/51 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001057WL024109 Credited 23/07/2018   36 सविति बाई(Wife) MP-28-001-057-001/35-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109 Credited 23/07/2018   37 ममता(Wife) MP-28-001-057-001/134 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001057WL024109   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38628 प्रति मजदुर औसत 1044

कुल मानव दिवस : 222