मस्टर रोल संख्या : 1707	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 1738008/2020-2021/68184/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1738008001/IF/22012034547647	कार्य का नाम : Rajendra/Babulal med badhan kary (1738008001/IF/22012034547647)

Measurement Book Detail

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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 kantaprasad(Brother) MP-38-008-001-002/124 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330       1738008001WL011283 Credited 27/05/2020   2 राजेन्‍द्र (Self) MP-38-008-001-002/239 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011283 Credited 28/05/2020   3 भारती (Wife) MP-38-008-001-002/239 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011283 Credited 28/05/2020   4 anita(Daughter-in-Law) MP-38-008-001-002/153 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   5 सावा(Grandmother) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   6 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   7 यशवंत MP-38-008-001-002/69 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   8 Basantibai(Wife) MP-38-008-001-002/71 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   9 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL011283 Credited 27/05/2020   10 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   11 चन्‍द्रकला MP-38-008-001-002/236 ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL011283 Credited 27/05/2020   12 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   13 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   14 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   15 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   16 रजपाल MP-38-008-001-002/216 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   17 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   18 तारबाई MP-38-008-001-002/262 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   19 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   20 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL011283 Credited 27/05/2020   21 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   22 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   23 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011283 Credited 27/05/2020   24 Rajesh(Son) MP-38-008-001-002/374 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL011283 Credited 27/05/2020   25 Poonam(Wife) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL011283 Credited 27/05/2020   26 सुरेश MP-38-008-001-002/236 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL011283 Credited 27/05/2020   27 देवीलाल (Self) MP-38-008-001-002/124 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL011283 Credited 27/05/2020   28 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL011283 Credited 27/05/2020   कुल हाजिरी 28 28 28 28 28 27 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 8930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36290 प्रति मजदुर औसत 1296.0714

कुल मानव दिवस : 191