मस्टर रोल संख्या : 2070	तारीख से : 13/06/2018    तारीख को : 19/06/2018	: 219 18-19    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738004022/WC/22012034390028	कार्य का नाम : MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)

Measurement Book Detail

MB NO.  203        Page NO.  14

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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 HIRAMAN CHOURE(Self) MP-38-004-022-001/17 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL020263 Credited 30/06/2018   2 YADORAV(Son) MP-38-004-022-001/220 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL020263 Credited 30/06/2018   3 ASHOK(Son) MP-38-004-022-001/252 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   4 YOGRAJ(Self) MP-38-004-022-001/192 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   5 MANIK KATRE(Self) MP-38-004-022-001/231 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL057111 Credited 10/09/2018   6 BIHARI(Son) MP-38-004-022-001/231 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   7 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   8 PANCHFULA(Daughter-in-Law) MP-38-004-022-001/231 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   9 DELABAI(Wife) MP-38-004-022-001/231 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL057111 Credited 10/09/2018   10 धनलाल MP-38-004-022-001/18 SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 29/06/2018   11 देवनलाल (Brother) MP-38-004-022-001/82 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   12 PUSPA(Daughter-in-Law) MP-38-004-022-001/252 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 30/06/2018   13 FHAKIRCHAND KATRE(Self) MP-38-004-022-001/242-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020263 Credited 29/06/2018   14 VIJAY PATLE(Self) MP-38-004-022-001/274 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   15 LACHMI PATLE(Wife) MP-38-004-022-001/274 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   16 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   17 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   18 SHATRUGHAN PATLE(Self) MP-38-004-022-001/222 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   19 सेवक(Brother) MP-38-004-022-001/52 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   20 BIGESH(Son) MP-38-004-022-001/52 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   21 SHANTILAL(Self) MP-38-004-022-001/220 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020263 Credited 30/06/2018   22 RAJENDRA(Self) MP-38-004-022-001/64-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL020263 Credited 30/06/2018   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132