मस्टर रोल संख्या : 20535	तारीख से : 15/02/2018    तारीख को : 21/02/2018	: 28/4055    स्वीकृति दिनॉंक : 01/01/2018
कार्य-संहित : 1730004055/RC/22012034319093	कार्य का नाम : sudur grawel men rod se shyam patel ke ghar ki our gram rajalwadi

Measurement Book Detail

MB NO.  432809        Page NO.  161

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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 ANITA BAI(Granddaughter) MP-30-004-055-001/208 SC राजलवाडी P P P P P P A 6 172 1032 0 0 1032       1730004055WL118132 Credited 26/02/2018   2 FKIRA BAI(Granddaughter) MP-30-004-055-001/208 SC राजलवाडी P P P P P P A 6 172 1032 0 0 1032       1730004055WL118132 Credited 26/02/2018   3 लधियाबाइ(Self) MP-30-004-055-001/5 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL118132 Credited 26/02/2018   4 हरनाम(Self) MP-30-004-055-001/66 SC राजलवाडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL118132 Credited 26/02/2018   5 इन्दलोबाई(Wife) MP-30-004-055-001/71 SC राजलवाडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL118132 Credited 26/02/2018   6 कौशल्‍याबाई(Wife) MP-30-004-055-001/12 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL118132 Credited 26/02/2018   7 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL118132 Credited 26/02/2018   8 दलीप(Self) MP-30-004-055-001/112 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL118132 Credited 26/02/2018   9 मंशाराम(Self) MP-30-004-055-003/7 SC खमरिया दरूदगढ P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL118132 Credited 26/02/2018   10 लखनलाल(Self) MP-30-004-055-003/27 ST खमरिया दरूदगढ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   11 रमेश(Self) MP-30-004-055-001/148 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   12 मीना(Wife) MP-30-004-055-001/148 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   13 ALPNA BAI(Granddaughter) MP-30-004-055-001/158 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   14 परवचंद्र(Self) MP-30-004-055-001/76 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   15 रूकमणी(Wife) MP-30-004-055-001/76 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   16 VIMLA BAI(Granddaughter) MP-30-004-055-001/127 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL118132 Credited 26/02/2018   17 LAXMI(Granddaughter) MP-30-004-055-001/158 OTHER राजलवाडी P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK RAISEN BRANCH ALLA0213107 1730004055WL118132 Credited 26/02/2018   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17544 प्रति मजदुर औसत 1032

कुल मानव दिवस : 102