मस्टर रोल संख्या : 3627	तारीख से : 21/06/2017    तारीख को : 29/06/2017	: 15-058    स्वीकृति दिनॉंक : 23/05/2016
कार्य-संहित : 1738004058/FR/9993649174	कार्य का नाम : kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)

Measurement Book Detail

MB NO.  429        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 sarsawati(Wife) MP-38-004-058-001/250-A OTHER दिनी A A A A A A A A A 0 0 0 0 0 0       1738004058WL029919   2 शुशीला MP-38-004-058-001/49 OTHER दिनी P P P P A A A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL029919   3 PRAMILA(Wife) MP-38-004-058-001/117 OTHER दिनी P P A A A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL029919   4 सुनिता MP-38-004-058-001/119 OTHER दिनी P P P P A A A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004058WL029919   5 अंजीलाल MP-38-004-058-001/217 OTHER दिनी P P P P P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL029919   6 गुणवंती MP-38-004-058-001/360 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL029919   7 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P P P P A A A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL029919   8 गुणवंती MP-38-004-058-001/48 OTHER दिनी P P P P A A A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL029919   9 दसंवती (Wife) MP-38-004-058-001/258 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL029919   10 dinesh(Self) MP-38-004-058-001/382-B OTHER दिनी A A A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL029919   11 gita(Wife) MP-38-004-058-001/254 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL029919   12 ramkali(Wife) MP-38-004-058-001/276 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL029919   13 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P P P A 8 172 1376 0 0 1376 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL029919   14 fuleshwari(Wife) MP-38-004-058-001/353 OTHER दिनी P P P A A A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL029919   15 UMESHWARI(Daughter-in-Law) MP-38-004-058-001/73 OTHER दिनी P P P P A A A A A 4 172 688 0 0 688 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL029919   16 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P A A A A A A A 2 172 344 0 0 344 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL029919   17 CHHAMAN(Daughter-in-Law) MP-38-004-058-001/251 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL029919   18 सरोज (Wife) MP-38-004-058-001/294 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL029919   19 पुरना MP-38-004-058-001/344 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL029919   20 ANUKA(Daughter-in-Law) MP-38-004-058-001/350 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL029919   21 SHYAMLAL(Son) MP-38-004-058-001/360 OTHER दिनी P P P P A A A A A 4 172 688 0 0 688 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL029919 Credited 10/07/2017   22 अनेश(Son) MP-38-004-058-001/382 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL029919   23 gita(Wife) MP-38-004-058-001/467 OTHER दिनी A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL029919   कुल हाजिरी 11 11 9 8 2 2 2 2 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8256 प्रति मजदुर औसत 358.9565

कुल मानव दिवस : 48