मस्टर रोल संख्या : 26506	तारीख से : 07/02/2019    तारीख को : 13/02/2019	: 1721/02    स्वीकृति दिनॉंक : 07/02/2018
कार्य-संहित : 1730004055/AV/22012034391962	कार्य का नाम : panchayat bhavan nirman, gram rajalwadi (1730004055/AV/22012034391962)

Measurement Book Detail

MB NO.  432809        Page NO.  24

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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 ravish(Self) MP-30-004-055-003/111-D OTHER खमरिया दरूदगढ P P P P P P A 6 174 1044 0 0 1044       1730004WL170119 Credited 22/02/2019   2 munshi lal(Self) MP-30-004-055-001/127-B OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK A lot CBIN0R20002 1730004WL170119 Credited 22/02/2019   3 vimlabai(Wife) MP-30-004-055-001/127-B OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK A lot CBIN0R20002 1730004WL170119 Credited 22/02/2019   4 कौशल्‍याबाई(Wife) MP-30-004-055-001/12 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL170119 Credited 22/02/2019   5 अमरसिंह(Self) MP-30-004-055-001/62 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL170119 Credited 22/02/2019   6 भागवतीबाई(Wife) MP-30-004-055-001/62 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL170119 Credited 22/02/2019   7 कामताप्रसाद (Self) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL170119 Credited 22/02/2019   8 कविता(Wife) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL170119 Credited 22/02/2019   9 gulsan(Self) MP-30-004-055-001/128-A OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL170119 Credited 22/02/2019   10 kamta(Brother) MP-30-004-055-001/128-A OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL170119 Credited 22/02/2019   11 omprakash(Self) MP-30-004-055-001/1-B OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL170119 Credited 22/02/2019   12 mindo bai(Self) MP-30-004-055-001/1-A OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL170119 Credited 22/02/2019   13 ashok(Self) MP-30-004-055-001/128-D OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL170119 Credited 22/02/2019   14 heera lal(Brother) MP-30-004-055-001/128-D OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL170119 Credited 22/02/2019   15 sunil(Self) MP-30-004-055-001/1-C OTHER राजलवाडी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA MANDIDEEP UBIN0570940 1730004WL170119   16 sadhna(Self) MP-30-004-055-003/111-A OTHER खमरिया दरूदगढ P P P P X X X 4 174 696 0 0 696 BANK OF INDIA BAIRAGARH BKID0009072 1730004WL170119 Credited 22/02/2019   कुल हाजिरी 15 15 15 15 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15312 प्रति मजदुर औसत 957

कुल मानव दिवस : 88