मस्टर रोल संख्या : 1361	तारीख से : 16/05/2019    तारीख को : 23/05/2019	: dud17    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008053/IF/22012034469012	कार्य का नाम : Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 गब्‍बूलाल (Self) MP-38-008-020-003/175 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 23/05/2019   2 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 23/05/2019   3 उषाबाई (Wife) MP-38-008-020-003/68 ST डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 23/05/2019   4 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 23/05/2019   5 सोनबत्‍ती(Wife) MP-38-008-053-001/170 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 23/05/2019   6 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 28/05/2019   7 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P A A X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 28/05/2019   8 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव X X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 28/05/2019   9 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 23/05/2019   10 फुल्‍लोबाई (Self) MP-38-008-053-001/198 ST डुडगांव P P P P P A X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 28/05/2019   11 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013373 Credited 28/05/2019   12 भुमिका (Daughter) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 23/05/2019   13 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 28/05/2019   14 Lilavati(Daughter-in-Law) MP-38-008-020-003/175 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 23/05/2019   15 तेतराम(Son) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 23/05/2019   16 कुलवंती(Wife) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 23/05/2019   17 Basantlal(Self) MP-38-008-053-001/170 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 23/05/2019   18 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव P P P P A A X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 28/05/2019   19 jitendra(Son) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL013373 Credited 28/05/2019   20 मुन्‍नालाल (Son) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 23/05/2019   21 babita(Wife) MP-38-008-053-001/191 ST डुडगांव P P P P P P X X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013373 Credited 28/05/2019   22 लक्ष्‍मीलाल (Son) MP-38-008-020-003/175 OTHER डुडगांव A A A A A A X X 0 176 0 0 0 0 BAIHAR 481111 BAIHAR 1738008WL013373   कुल हाजिरी 20 20 21 21 19 18 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6160 प्रदाय राशि अन्य 15136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21296 प्रति मजदुर औसत 968

कुल मानव दिवस : 121