मस्टर रोल संख्या : 10607	तारीख से : 20/03/2018    तारीख को : 26/03/2018	: 19/055    स्वीकृति दिनॉंक : 03/03/2018
कार्य-संहित : 1738004055/RC/22012034385974	कार्य का नाम : KHET SADAK 300M NANO KE KHET SE YADO KE KHET TAK AMGOAN (1738004055/RC/22012034385974)

Measurement Book Detail

MB NO.  114        Page NO.  2

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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 SHANTI(Son) MP-38-004-055-001/156-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 172 1032 0 0 1032       1738004055WL109964 Credited 03/04/2018   2 ARUN(Son) MP-38-004-055-001/48-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 172 1032 0 0 1032       1738004055WL109964 Credited 03/04/2018   3 UTTAM(Brother) MP-38-004-055-001/48-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 172 1032 0 0 1032       1738004055WL109964 Credited 03/04/2018   4 SHOBHELAL(Father) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 172 1032 0 0 1032       1738004055WL109964 Credited 03/04/2018   5 PUSTKALA(Daughter) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 172 1032 0 0 1032       1738004055WL109964 Credited 03/04/2018   6 इन्‍द्रकला (Daughter) MP-38-004-055-002/69 OTHER आमगांव P P P P P A A 5 172 860 0 0 860       1738004055WL109964 Credited 03/04/2018   7 ओमकार MP-38-004-055-002/48 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   8 तुलसीराम (Father) MP-38-004-055-002/87 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004055WL109964 Credited 03/04/2018   9 JUNEDRA(Self) MP-38-004-055-002/90-C OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004055WL109964   10 दुर्गाबाई (Wife) MP-38-004-055-002/66 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004055WL109964 Credited 03/04/2018   11 sukmani(Wife) MP-38-004-055-002/67-A OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   12 jyoti(Daughter) MP-38-004-055-002/87 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   13 DILESHWAR(Son) MP-38-004-055-002/37 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   14 हेमराज MP-38-004-055-002/55 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   15 KOUSHAL(Wife) MP-38-004-055-002/71 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   16 PUSTKALA(Wife) MP-38-004-055-002/44 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL110936 Credited 07/06/2018   17 GOVIND(Son) MP-38-004-055-002/84 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004055WL109964 Credited 03/04/2018   18 YAMAN BAI(Daughter-in-Law) MP-38-004-055-002/40 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   19 तरण् MP-38-004-055-002/48 OTHER आमगांव P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   20 कोमल MP-38-004-055-002/42 OTHER आमगांव P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964   21 हनसलाल MP-38-004-055-002/22 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964   22 खेमलाल MP-38-004-055-002/14 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964   23 संगीता MP-38-004-055-002/48 OTHER आमगांव P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964   24 rajkumar(Self) MP-38-004-055-002/67-A OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   25 rajendra(Brother) MP-38-004-055-002/67-A OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   26 rameswari(Daughter) MP-38-004-055-002/61 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   27 रामेश्‍वर MP-38-004-055-002/37-A OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   28 पुष्‍पाबाई MP-38-004-055-002/14 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   29 पुस्‍तकला MP-38-004-055-002/22 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   30 दशवना MP-38-004-055-002/13 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   31 देवराम MP-38-004-055-002/71 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964   32 झनकलाल MP-38-004-055-002/67 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   33 KAMLESWARI(Wife) MP-38-004-055-002/88 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964   34 CHHAMAVANTI(Wife) MP-38-004-055-002/92 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   35 EANDRAKUMAR(Self) MP-38-004-055-002/96-A OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   36 KHILENDRA(Son) MP-38-004-055-002/88 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   37 योगेश MP-38-004-055-002/61 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   38 सुखसागर (Mother) MP-38-004-055-002/87 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   39 SWATI(Daughter) MP-38-004-055-002/34 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL109964 Credited 03/04/2018   40 सुरेखा (Wife) MP-38-004-055-002/72 OTHER आमगांव P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004055WL109964 Credited 03/04/2018   कुल हाजिरी 40 40 40 40 38 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 1006.2

कुल मानव दिवस : 234