मस्टर रोल संख्या : 878	तारीख से : 03/05/2020    तारीख को : 09/05/2020	: 1738001/2019-2020/54097/AS    स्वीकृति दिनॉंक : 15/03/2020
कार्य-संहित : 1738001079/IF/22012034542846	कार्य का नाम : minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)

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 yadorav(Self) MP-38-001-029-001/38 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0       1738001079WL006353   2 दिपक(Son) MP-38-001-029-001/251 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353   3 सुनिल MP-38-001-029-001/151 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 ???? ?????? ????? ????? katangi 1127 1738001079WL006353   4 सुलोचना MP-38-001-029-001/205 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353   5 radhbai(Sister) MP-38-001-029-001/19 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   6 गणेश MP-38-001-029-001/159 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   7 रमेश MP-38-001-029-001/161 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001WL061095 Credited 18/08/2020   8 सिता MP-38-001-029-001/105 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   9 आशा (Wife) MP-38-001-029-001/13 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   10 चैतराम MP-38-001-029-001/135 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   11 फकीरचन्‍द (Self) MP-38-001-029-001/144 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   12 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   13 असरबत्‍ती (Self) MP-38-001-029-001/226 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   14 टीकमचंद (Self) MP-38-001-029-001/229 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353   15 मीरा (Self) MP-38-001-029-001/263 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   16 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   17 दुर्गा(Self) MP-38-001-029-001/274 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353   18 जयचन्‍द (Self) MP-38-001-029-001/325 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   19 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   20 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   21 राधन MP-38-001-029-001/34 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL006353 Credited 20/05/2020   22 राधेश्‍याम MP-38-001-029-001/90 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   23 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL006353 Credited 20/05/2020   24 akalesh(Son) MP-38-001-079-001/338 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL006353 Credited 20/05/2020   25 रविन्‍द्र(Brother) MP-38-001-029-001/221 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353   26 GOVAND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 20/05/2020   27 Arun(Son) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 20/05/2020   28 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   29 PRAVIN(Son) MP-38-001-029-001/222 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353   30 तिलकचन्‍द(Son) MP-38-001-029-001/227 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL006353 Credited 19/05/2020   31 Gurishankar(Son) MP-38-001-029-001/134 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353   32 SEEMA(Wife) MP-38-001-029-001/385 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   33 PARBHA(Wife) MP-38-001-079-001/413 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 20/05/2020   34 राजकुमारी (Wife) MP-38-001-029-001/162 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 20/05/2020   35 MALIKRAM(Self) MP-38-001-029-001/231 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353   36 RAVIND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL006353 Credited 20/05/2020   37 SHAVAN(Son) MP-38-001-029-001/253 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353   38 सुकवन (Wife) MP-38-001-029-001/149 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 20/05/2020   39 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 20/05/2020   40 Ashok MP-38-001-029-001/19 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353   41 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   42 MUKESH KHARE(Son) MP-38-001-029-001/228 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL006353 Credited 19/05/2020   43 rekha(Granddaughter) MP-38-001-029-001/156 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   44 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL006353 Credited 19/05/2020   45 ओमकार MP-38-001-029-001/165 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   46 Fulvanti(Wife) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   47 pooja(Daughter) MP-38-001-029-001/152 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   48 ATUL KHARE(Son) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL006353 Credited 19/05/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 855

कुल मानव दिवस : 216