मस्टर रोल संख्या : 6641	तारीख से : 30/11/2018    तारीख को : 01/12/2018	: 14/058    स्वीकृति दिनॉंक : 20/02/2018
कार्य-संहित : 1738004058/FR/22012034319560	कार्य का नाम : minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 कविता MP-38-004-058-001/268 OTHER दिनी P P 2 174 348 0 0 348       1738004058WL096427 Credited 05/12/2018   2 sonelal(Self) MP-38-004-058-001/274 OTHER दिनी P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL096427 Credited 05/12/2018   3 रूपचंद MP-38-004-058-001/124 ST दिनी P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL096427 Credited 05/12/2018   4 radhika(Self) MP-38-004-058-001/124 ST दिनी P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL096427 Credited 05/12/2018   5 जितेन्‍द्र MP-38-004-058-001/111 OTHER दिनी P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096427 Credited 05/12/2018   6 subhadra(Wife) MP-38-004-058-001/291 OTHER दिनी P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096427 Credited 05/12/2018   7 BHOJLAL(Husband) MP-38-004-058-001/335-A OTHER दिनी P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096427 Credited 05/12/2018   8 bhojlal(Self) MP-38-004-058-001/443 ST दिनी P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096427 Credited 05/12/2018   9 जमना MP-38-004-058-001/68 OTHER दिनी P P 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096427 Credited 05/12/2018   10 NEMESHWAR(Son) MP-38-004-058-001/68 OTHER दिनी A A 0 174 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096427   11 RAMESHWARI(Wife) MP-38-004-058-001/480 OTHER दिनी P P 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096427 Credited 05/12/2018   12 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096427 Credited 05/12/2018   13 RAMESHWAR(Brother) MP-38-004-058-001/111 OTHER दिनी A A 0 174 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096427   14 TEJLAL(Self) MP-38-004-058-001/112 ST दिनी P P 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096427 Credited 05/12/2018   15 कान्‍ता MP-38-004-058-001/63 OTHER दिनी P P 2 174 348 0 0 348 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL096427 Credited 05/12/2018   16 munnalal(Self) MP-38-004-058-001/534 OTHER दिनी P P 2 174 348 0 0 348 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL096427 Credited 05/12/2018   17 pustkala(Mother) MP-38-004-058-001/477 OTHER दिनी X P 1 174 174 0 0 174 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096427 Credited 05/12/2018   18 kantaprasad(Self) MP-38-004-058-001/256-A OTHER दिनी P P 2 174 348 0 0 348 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096427 Credited 05/12/2018   19 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL096427 Credited 05/12/2018   20 tulsiram(Self) MP-38-004-058-001/467-A OTHER दिनी A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL096427   21 prakash(Self) MP-38-004-058-001/80-A SC दिनी P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL096427 Credited 05/12/2018   22 umraw(Self) MP-38-004-058-001/338 OTHER दिनी P P 2 174 348 0 0 348 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096427 Credited 05/12/2018   23 pustkala(Self) MP-38-004-058-001/302-A SC दिनी P P 2 174 348 0 0 348 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096427 Credited 05/12/2018   24 ravila(Wife) MP-38-004-058-001/112 ST दिनी P P 2 174 348 0 0 348 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL096427 Credited 05/12/2018   25 manju(Wife) MP-38-004-058-001/80-A SC दिनी P P 2 174 348 0 0 348 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL096427 Credited 05/12/2018   कुल हाजिरी 21 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 1740 प्रदाय राशि अन्य 4698

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7482 प्रति मजदुर औसत 299.28

कुल मानव दिवस : 43