मस्टर रोल संख्या : 5714	तारीख से : 28/09/2017    तारीख को : 03/10/2017	: 12/017    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1701006017/RC/22012034361800	कार्य का नाम : cc khranjqa nirman chironji ke makan se bejnath ke makan tak (1701006017/RC/22012034361800)

Measurement Book Detail

MB NO.  25227431        Page NO.  4

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Mustroll Detail

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 bhavana(Self) MP-01-006-017-001/1313 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL021105 Credited 30/10/2017   2 बंटी(Self) MP-01-006-017-001/1574 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL021105 Credited 30/10/2017   3 अनीता(Self) MP-01-006-017-001/1575 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL021105 Credited 30/10/2017   4 रजनीश(Self) MP-01-006-017-001/1576 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL021105 Credited 30/10/2017   5 मंजू(Self) MP-01-006-017-001/1577 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL021105 Credited 30/10/2017   6 रामबती(Self) MP-01-006-017-001/1578 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL021105 Credited 30/10/2017   7 संजू(Self) MP-01-006-017-001/1580 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL021105 Credited 30/10/2017   8 रीना(Self) MP-01-006-017-001/1583 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL021105 Credited 30/10/2017   9 रामदीन(Self) MP-01-006-017-001/1587 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL021105 Credited 30/10/2017   10 अंजली(Self) MP-01-006-017-001/1582 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL021105 Credited 30/10/2017   11 girija(Self) MP-01-006-017-001/1229 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   12 rajveer(Self) MP-01-006-017-001/1230 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   13 kamalkishor(Self) MP-01-006-017-001/1399 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   14 samanti(Self) MP-01-006-017-001/1411 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   15 surendra(Self) MP-01-006-017-001/1412 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   16 vijay(Self) MP-01-006-017-001/1424 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   17 harimohan(Self) MP-01-006-017-001/1425 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   18 सनेही(Self) MP-01-006-017-001/1579 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL021105 Credited 30/10/2017   19 आकाश(Self) MP-01-006-017-001/1584 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL021105 Credited 30/10/2017   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19608 प्रति मजदुर औसत 1032

कुल मानव दिवस : 114