मस्टर रोल संख्या : 7066	तारीख से : 16/12/2018    तारीख को : 21/12/2018	: 12/00058    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439265	कार्य का नाम : minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)

Measurement Book Detail

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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 कविता MP-38-004-058-001/268 OTHER दिनी P P P P P P 6 174 1044 0 0 1044       1738004058WL104789   2 durga(Daughter) MP-38-004-058-001/249 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL104789   3 सुनिता MP-38-004-058-001/119 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004058WL104789   4 अंजीलाल MP-38-004-058-001/217 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   5 bharti(Wife) MP-38-004-058-001/221-A ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   6 गजवन (Wife) MP-38-004-058-001/249 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   7 parbata(Daughter-in-Law) MP-38-004-058-001/312 ST दिनी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   8 parvati(Wife) MP-38-004-058-001/320-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   9 PRAMILA(Self) MP-38-004-058-001/388-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   10 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104789   11 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   12 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   13 MANJU(Wife) MP-38-004-058-001/256 OTHER दिनी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   14 reshma(Daughter-in-Law) MP-38-004-058-001/348-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   15 LIKHVANTI(Daughter-in-Law) MP-38-004-058-001/288 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   16 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   17 puran(Self) MP-38-004-058-001/267-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   18 manju(Wife) MP-38-004-058-001/257 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104789   19 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL104789   20 sugrata(Wife) MP-38-004-058-001/107-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL104789   21 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL104789   22 JIRAN(Wife) MP-38-004-058-001/274 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   23 kantaprasad(Self) MP-38-004-058-001/256-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   24 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL104789   25 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   26 laxmi(Wife) MP-38-004-058-001/362-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   27 tiloka(Self) MP-38-004-058-001/348-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   28 bhivram(Husband) MP-38-004-058-001/348-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   29 rajkumar(Son) MP-38-004-058-001/348-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   30 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL104789   31 अन्‍नपूर्णा MP-38-004-058-001/512 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104789   32 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL104789   33 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL104789   34 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL104789   35 sonali(Self) MP-38-004-058-001/376-B SC दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL104789   कुल हाजिरी 34 35 35 35 35 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 1914 प्रदाय राशि अन्य 33234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36192 प्रति मजदुर औसत 1034.0571

कुल मानव दिवस : 208