मस्टर रोल संख्या : 7085	तारीख से : 16/12/2018    तारीख को : 22/12/2018	: 13/058/12    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439039	कार्य का नाम : khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039)

Measurement Book Detail

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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 jitlal(Self) MP-38-004-058-001/249-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL104629 Credited 23/12/2018   2 mira(Self) MP-38-004-058-001/64 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL104629 Credited 23/12/2018   3 manganbai(Self) MP-38-004-058-001/64-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL104629 Credited 23/12/2018   4 shantabai(Wife) MP-38-004-058-001/65-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL104629 Credited 23/12/2018   5 BHURKAN MP-38-004-058-001/336 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL104629 Credited 23/12/2018   6 omprakash(Self) MP-38-004-058-001/362-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104629 Credited 23/12/2018   7 vidya(Self) MP-38-004-058-001/571-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL104629 Credited 23/12/2018   8 कोल्‍हु MP-38-004-058-001/323 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104629 Credited 23/12/2018   9 rajkumar(Self) MP-38-004-058-001/314-C ST दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL104629 Credited 23/12/2018   10 rina(Wife) MP-38-004-058-001/196-A SC दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104629 Credited 23/12/2018   11 chhaya(Wife) MP-38-004-058-001/65-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL104629 Credited 23/12/2018   12 murali(Brother) MP-38-004-058-001/548-D OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL104629 Credited 23/12/2018   13 hariram(Self) MP-38-004-058-001/368-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   14 pustkala(Wife) MP-38-004-058-001/548-D OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   15 basant(Self) MP-38-004-058-001/387-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   16 ruplata MP-38-004-030-002/154 OTHER शंडी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   17 shankaelal(Self) MP-38-004-058-001/269 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   18 koutika(Self) MP-38-004-058-001/270-C OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   19 KAVITA(Wife) MP-38-004-058-001/303 SC दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL104629 Credited 23/12/2018   20 चमन MP-38-004-058-001/548 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL104629 Credited 23/12/2018   21 raju(Self) MP-38-004-058-001/374-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL104629 Credited 23/12/2018   कुल हाजिरी 21 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2436 प्रदाय राशि अनुसूचित जनजाति 1218 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25578 प्रति मजदुर औसत 1218

कुल मानव दिवस : 147