मस्टर रोल संख्या : 228	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 12/phg    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1715008011/IF/22012034457980	कार्य का नाम : Medh Bandhan Nirman Asha Pandey (1715008011/IF/22012034457980)

Measurement Book Detail

MB NO.  3315        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 subberam shah(Self) MP-15-008-011-001/287-A OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL001730 Credited 15/04/2019   2 शकुन्तला(Wife) MP-15-008-011-001/424 OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WAIDHAN SBIN0003848 1715008011WL001730 Credited 15/04/2019   3 champa(Wife) MP-15-008-011-001/531-A OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL001730 Credited 15/04/2019   4 kumbh kumari(Daughter) MP-15-008-011-001/150 OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL001730 Credited 15/04/2019   5 chandrawati(Wife) MP-15-008-011-001/511 ST नगवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008011WL001730 Credited 15/04/2019   6 मानबसी(Wife) MP-15-008-011-001/233 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL013870 Credited 06/06/2019   7 asha pandey(Self) MP-15-008-011-001/543-B OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   8 छोटकन(Self) MP-15-008-011-001/29 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   9 पानपती(Wife) MP-15-008-011-001/159 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   10 Mamata(Daughter) MP-15-008-011-001/183 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   11 धनराज प्रसाद(Self) MP-15-008-011-001/214 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   12 Ajay Kumar(Son) MP-15-008-011-001/151 OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   13 रामअधीन(Self) MP-15-008-011-001/234 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   14 gita(Daughter) MP-15-008-011-001/235 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   15 नेतलाल(Son) MP-15-008-011-001/278 OTHER नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   16 लालजी(Self) MP-15-008-011-001/389 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   17 manoj kol(Self) MP-15-008-011-001/39-B ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL005095 Credited 06/06/2019   18 dev mati(Wife) MP-15-008-011-001/39-B ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   19 शिवप्रसाद(Self) MP-15-008-011-001/40 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   20 लालबहादुर(Self) MP-15-008-011-002/16 ST चुरवाही P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   21 रधुनन्दन(Self) MP-15-008-011-002/57 OTHER चुरवाही P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   22 फूलकूवर(Daughter-in-Law) MP-15-008-011-001/428 ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   23 मोतीलाल(Self) MP-15-008-011-001/445-A ST नगवा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL001730 Credited 15/04/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15480 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138