मस्टर रोल संख्या : 1676	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 06/16*17    स्वीकृति दिनॉंक : 19/01/2017
कार्य-संहित : 1744001048/RC/22012034324217	कार्य का नाम : सुदूर संपर्क खेत सडक निर्माण कार्य बडागांव से देवरी ग्राम तक (1744001048/RC/22012034324217)

Measurement Book Detail

MB NO.  1246        Page NO.  33

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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 रामकली(Wife) MP-44-001-024-001/230 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 26/06/2019   2 रमिया(Wife) MP-44-001-024-001/231 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 26/06/2019   3 ढिग्गू(Self) MP-44-001-024-001/231 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 22/06/2019   4 कुंजीलाल(Self) MP-44-001-024-001/236 ST इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 26/06/2019   5 गेंदलाल(Self) MP-44-001-024-001/250 OTHER इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 26/06/2019   6 दया राम(Self) MP-44-001-024-001/338 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 26/06/2019   7 भानू प्रताप(Self) MP-44-001-024-001/364 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 22/06/2019   8 SHUSHIL KUMAR SHRIVAS(Self) MP-44-001-024-001/375-A OTHER इमालाज P P A A A A A 2 166 332 0 0 332 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 26/06/2019   9 रमेश(Self) MP-44-001-024-001/439 OTHER इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 22/06/2019   10 सोनेलाल(Self) MP-44-001-024-001/443 OTHER इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 22/06/2019   11 फूलमती(Wife) MP-44-001-024-001/287 OTHER इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 26/06/2019   12 गिरधारी(Self) MP-44-001-024-001/287 OTHER इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 22/06/2019   13 सुरेश MP-44-001-024-001/222 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 22/06/2019   14 चंदाबाई(Wife) MP-44-001-024-001/222 SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI 0282174 1744001048WL007085 Credited 22/06/2019   15 naresh(Self) MP-44-001-024-001/286-A SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 26/06/2019   16 anjnibai(Wife) MP-44-001-024-001/286-A SC इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 22/06/2019   17 राधा बाई MP-44-001-024-001/439 OTHER इमालाज P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 22/06/2019   18 JOYTI SHRIVAS(Wife) MP-44-001-024-001/375-A OTHER इमालाज P P P A A A A 3 166 498 0 0 498 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001048WL007085 Credited 26/06/2019   कुल हाजिरी 18 18 17 16 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5976 प्रदाय राशि अनुसूचित जनजाति 664 प्रदाय राशि अन्य 4814

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11454 प्रति मजदुर औसत 636.3333

कुल मानव दिवस : 69