मस्टर रोल संख्या : 1487	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 13/058/05    स्वीकृति दिनॉंक : 29/06/2018
कार्य-संहित : 1738004058/IF/22012034439029	कार्य का नाम : khet talab nirman jitendra/ramprasad (1738004058/IF/22012034439029)

Measurement Book Detail

MB NO.  13        Page NO.  16

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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 atul(Son) MP-38-004-058-001/325 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004WL010694 Credited 28/05/2020   2 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL010694 Credited 27/05/2020   3 surendra(Son) MP-38-004-058-001/265 OTHER दिनी P P P A A A A 3 190 570 0 0 570 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738004WL010694 Credited 27/05/2020   4 pramila(Daughter) MP-38-004-058-001/56 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   5 jayshree(Daughter) MP-38-004-058-001/255 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   6 सविता (Wife) MP-38-004-058-001/495 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   7 rina(Wife) MP-38-004-058-001/100 ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   8 GITA(Daughter-in-Law) MP-38-004-058-001/513 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   9 SAVITA(Wife) MP-38-004-058-001/558 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   10 अंजीरा MP-38-004-058-001/103 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   11 कमला MP-38-004-058-001/56 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   12 lata(Wife) MP-38-004-058-001/495-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   13 अनुसईया MP-38-004-058-001/452 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   14 RAMESH(Brother) MP-38-004-058-001/452 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   15 kaushal(Wife) MP-38-004-058-001/42-B ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   16 pardeshi(Son) MP-38-004-058-001/558 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   17 krishankumar(Son) MP-38-004-058-001/206 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   18 NARAYAN(Son) MP-38-004-058-001/513 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   19 dilip(Son) MP-38-004-058-001/336 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   20 bhojlal(Self) MP-38-004-058-001/255 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL010694 Credited 27/05/2020   21 शकुंतला MP-38-004-058-001/265 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL010694 Credited 27/05/2020   22 नंदकिशोर MP-38-004-058-001/265 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL010694 Credited 27/05/2020   23 chhotulal(Self) MP-38-004-058-001/118-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL010694 Credited 27/05/2020   24 chandrapal(Son) MP-38-004-058-001/336 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL010694 Credited 27/05/2020   25 रोशन MP-38-004-058-001/118 ST दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL010694 Credited 27/05/2020   26 rampsad(Father) MP-38-004-058-001/101-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL010694 Credited 27/05/2020   27 jitendra(Son) MP-38-004-058-001/101-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL010694 Credited 27/05/2020   28 SURESH(Son) MP-38-004-058-001/357 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL010694 Credited 27/05/2020   29 hiralal(Brother) MP-38-004-058-001/469 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL010694 Credited 27/05/2020   30 devka(Wife) MP-38-004-058-001/469 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL010694 Credited 27/05/2020   31 मानिक MP-38-004-058-001/542 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL010694 Credited 27/05/2020   32 इमला MP-38-004-058-001/542 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL010694 Credited 27/05/2020   33 tameshwari(Daughter-in-Law) MP-38-004-058-001/206 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL010694 Credited 27/05/2020   34 suresh(Self) MP-38-004-058-001/103 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL010694 Credited 27/05/2020   35 सुरमन MP-38-004-058-001/558 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL010694 Credited 27/05/2020   36 निर्मला MP-38-004-058-001/118 ST दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004WL010694 Credited 27/05/2020   37 vandana(Wife) MP-38-004-058-001/42 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004WL010694 Credited 27/05/2020   कुल हाजिरी 37 37 37 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 35910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41610 प्रति मजदुर औसत 1124.5946

कुल मानव दिवस : 219