मस्टर रोल संख्या : 2355	तारीख से : 23/05/2019    तारीख को : 28/05/2019	: 1060/30    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001060/IF/22012034468568	कार्य का नाम : मेढ बंधान कार्य हि0 सुखदास / सुरजलाल (1738001060/IF/22012034468568)

Measurement Book Detail

MB NO.  290        Page NO.  61

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मंजु(Daughter) MP-38-001-060-001/161 OTHER देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL016168 Credited 03/06/2019   2 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   3 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 03/06/2019   4 अनिता MP-38-001-060-001/362 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 03/06/2019   5 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   6 subhash MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   7 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 03/06/2019   8 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   9 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   10 शांतीलाल(Self) MP-38-001-060-001/280 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   11 झेलनबाई MP-38-001-060-001/237 SC देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   12 मुन्‍नालाल MP-38-001-060-001/187 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   13 डूलन MP-38-001-060-001/190 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   14 रमेश MP-38-001-060-001/190 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 03/06/2019   15 सन्‍तुरा MP-38-001-060-001/192 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 03/06/2019   16 परमानंद MP-38-001-060-001/10 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   17 अनतगंगा(Wife) MP-38-001-060-001/10 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 03/06/2019   18 राजेन्‍द्र (Self) MP-38-001-060-001/138 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   19 लक्ष्‍मीबाई MP-38-001-060-001/147 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   20 गुलाब MP-38-001-060-001/147 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   21 येशूला MP-38-001-060-001/156 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   22 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   23 रीमन बाई(Self) MP-38-001-060-001/301-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL016168 Credited 30/05/2019   24 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 03/06/2019   25 रेखाबाई MP-38-001-060-001/132 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 30/05/2019   26 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 03/06/2019   27 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL016168 Credited 30/05/2019   28 अमरसिंह MP-38-001-060-001/192 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 03/06/2019   29 chandrakala(Wife) MP-38-001-060-001/262 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 30/05/2019   30 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 30/05/2019   31 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 30/05/2019   32 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168 Credited 30/05/2019   33 सुनन्‍दा (Wife) MP-38-001-060-001/138 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL016168   कुल हाजिरी 32 32 32 32 32 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33616 प्रति मजदुर औसत 1018.6667

कुल मानव दिवस : 191