मस्टर रोल संख्या : 2820	तारीख से : 10/06/2017    तारीख को : 15/06/2017	: Chi 7    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1738001079/IF/22012034345500	कार्य का नाम : Rammanohar /Babulal ka khet talab narman kary (1738001079/IF/22012034345500)

Measurement Book Detail

MB NO.  146        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पारबता (Self) MP-38-001-029-001/45 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   2 bharat lal(Self) MP-38-001-079-001/340 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003   3 रेवती MP-38-001-029-001/266 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Katangi CBIN0R20002 1738001079WL020003   4 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   5 DEEPESHWARI(Daughter-in-Law) MP-38-001-029-001/306 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   6 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   7 राधन MP-38-001-029-001/34 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   8 पेण्‍डारी MP-38-001-029-001/37 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   9 प्रेमबत्‍ती (Self) MP-38-001-029-001/224 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   10 श्‍यामबता MP-38-001-029-001/245 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   11 कल्‍पना MP-38-001-029-001/245 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   12 MANTA(Wife) MP-38-001-079-001/340 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   13 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   14 शुशीला(Self) MP-38-001-029-001/99 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   15 जयचन्‍द (Self) MP-38-001-029-001/325 ST चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL020003 Credited 20/06/2017   16 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   17 उर्मिला (Wife) MP-38-001-029-001/51 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL020003 Credited 20/06/2017   18 LATA(Wife) MP-38-001-079-001/296-A OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   19 RAMMOANOHAR(Self) MP-38-001-079-001/445 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   20 AKASHA(Son) MP-38-001-079-001/445 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   21 सुखचन्‍द (Self) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   22 ANUSHYA(Sister) MP-38-001-029-001/255 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   23 RAJKUMARI(Granddaughter) MP-38-001-029-001/45 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   24 RAHUL(Son) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   25 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   26 OMENDRA(Son) MP-38-001-029-001/247 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   27 VASHLI(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   28 लक्ष्‍मी MP-38-001-029-001/90 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   29 bharti MP-38-001-079-001/100 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   30 RAJESHWARI(Granddaughter) MP-38-001-029-001/231 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003   31 ANITA(Granddaughter) MP-38-001-029-001/231 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   32 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   33 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   34 गणेश (Self) MP-38-001-029-001/43 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   35 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL020003 Credited 20/06/2017   36 प्रमिला (Wife) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   37 CHANDRKALA(Daughter-in-Law) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   38 सरिता(Self) MP-38-001-029-001/31 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   39 GEETA(Granddaughter) MP-38-001-029-001/83 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL020003 Credited 20/06/2017   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1980 प्रदाय राशि अन्य 33660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35640 प्रति मजदुर औसत 913.8461

कुल मानव दिवस : 216