मस्टर रोल संख्या : 3370	तारीख से : 24/05/2019    तारीख को : 30/05/2019	: 25//0    स्वीकृति दिनॉंक : 16/01/2019
कार्य-संहित : 1719008022/WC/22012034438631	कार्य का नाम : नाला ट्रेचिंग स्कूल पी ढाबला घोसी (1719008022/WC/22012034438631)

Measurement Book Detail

MB NO.  89        Page NO.  2

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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 bapu singh keer(Self) MP-19-008-022-001/816 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056       1719008022WL009703 Credited 11/06/2019   2 mina baai(Self) MP-19-008-022-001/834 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056       1719008022WL009703 Credited 07/06/2019   3 kamal singh mevada(Self) MP-19-008-022-001/927 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL009703 Credited 10/06/2019   4 kesar singh(Self) MP-19-008-022-001/805 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL009703 Credited 10/06/2019   5 narendra rajora(Self) MP-19-008-022-001/858 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL009703 Credited 10/06/2019   6 sitaram keer(Self) MP-19-008-022-001/817 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL009703 Credited 10/06/2019   7 दुलेसिंह जगन्नाथ(Self) MP-19-008-022-001/346 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL009703 Credited 07/06/2019   8 नाथुलाल(Self) MP-19-008-022-001/156 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL009703 Credited 07/06/2019   9 मांगीलाल(Self) MP-19-008-022-001/174 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL009703 Credited 07/06/2019   10 कविता(Wife) MP-19-008-022-001/346 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL009703 Credited 07/06/2019   11 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL009703 Credited 10/06/2019   12 bhuri baai(Self) MP-19-008-022-001/790 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL009703 Credited 10/06/2019   13 कैलाशनारायण(Self) MP-19-008-022-001/650 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   14 ताराचन्द(Self) MP-19-008-022-001/147 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL009703 Credited 07/06/2019   15 रघुुनाथसिंह(Self) MP-19-008-022-001/255 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 11/06/2019   16 राकेशसिंह(Son) MP-19-008-022-001/255 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   17 बाबुलाल(Self) MP-19-008-022-001/578 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   18 अशोक नाथ(Self) MP-19-008-022-001/760 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   19 gajraj singh gulab singh(Self) MP-19-008-022-001/986 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 11/06/2019   20 tavar lal badar singh(Self) MP-19-008-022-001/988 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 11/06/2019   21 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL009703 Credited 11/06/2019   22 नरेंद्र सिंह(Self) MP-19-008-022-001/634 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL009703 Credited 07/06/2019   23 मानसिंह(Self) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL009703 Credited 07/06/2019   24 ताराचॅद भॅवरजी(Self) MP-19-008-022-001/345 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL009703 Credited 11/06/2019   25 समन्दरसिंह(Self) MP-19-008-022-001/375 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL009703 Credited 07/06/2019   26 बसन्ताबाई(Wife) MP-19-008-022-001/147 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   27 टीना(Daughter) MP-19-008-022-001/12 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   28 रामचरण(Self) MP-19-008-022-001/713 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 07/06/2019   29 arjun singh devi singh(Self) MP-19-008-022-001/989 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 11/06/2019   30 lila kuvar prem singh(Self) MP-19-008-022-001/991 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 11/06/2019   31 govind singh rajora(Self) MP-19-008-022-001/844 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL009703 Credited 11/06/2019   32 visnu kuvar prabhunath singh(Self) MP-19-008-022-001/992 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL009703 Credited 10/06/2019   33 babita kuvar krishapal singh(Self) MP-19-008-022-001/993 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL009703 Credited 10/06/2019   34 prabhunath singh mod singh(Self) MP-19-008-022-001/990 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL009703 Credited 10/06/2019   35 mahendra singh himmt singh(Self) MP-19-008-022-001/987 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL009703 Credited 10/06/2019   36 devendra keer(Son) MP-19-008-022-001/790 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JAMNER BKID0009560 1719008022WL009703 Credited 10/06/2019   37 मणि शंकर(Self) MP-19-008-022-001/738 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JAMNER BKID0009560 1719008022WL009703 Credited 07/06/2019   38 मगी लाल कुमार(Self) MP-19-008-022-001/739 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JAMNER BKID0009560 1719008022WL009703 Credited 07/06/2019   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 1056

कुल मानव दिवस : 228