मस्टर रोल संख्या : 3745	तारीख से : 03/06/2020    तारीख को : 09/06/2020	: 13/058/17    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439055	कार्य का नाम : khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)

Measurement Book Detail

MB NO.  13        Page NO.  23

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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 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL025167 Credited 16/06/2020   2 kalawati(Daughter) MP-38-004-058-001/517 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL025167 Credited 16/06/2020   3 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   4 ajablal(Husband) MP-38-004-058-001/249 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   5 rambati(Wife) MP-38-004-058-001/260-C ST दिनी A A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   6 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   7 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   8 belanbai(Self) MP-38-004-058-001/18-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   9 kanhaiyalal(Husband) MP-38-004-058-001/18-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   10 जयवन्‍ता MP-38-004-058-001/341 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   11 omprakash(Self) MP-38-004-058-001/362-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL025167 Credited 16/06/2020   12 shushil(Self) MP-38-004-058-001/18-B OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   13 तारा MP-38-004-058-001/95 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   14 GANESH(Brother) MP-38-004-058-001/18 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   15 pooja(Daughter) MP-38-004-058-001/41-B ST दिनी A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   16 दसंवती (Wife) MP-38-004-058-001/258 OTHER दिनी A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   17 anjali(Daughter) MP-38-004-058-001/41-B ST दिनी A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   18 amrit(Son) MP-38-004-058-001/199 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL025167 Credited 16/06/2020   19 सुन्‍दरलाल(Self) MP-38-004-058-001/214 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   20 सुगरता MP-38-004-058-001/357 OTHER दिनी A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   21 manju(Wife) MP-38-004-058-001/257 OTHER दिनी A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL025167 Credited 16/06/2020   22 BIRAN(Wife) MP-38-004-058-001/197 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL025167 Credited 16/06/2020   23 fuleshwari(Wife) MP-38-004-058-001/353 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL025167 Credited 16/06/2020   24 suresh(Husband) MP-38-004-058-001/285-C OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   25 येन्‍नुलाल MP-38-004-058-001/294 OTHER दिनी A A P P P P P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   26 सरोज (Wife) MP-38-004-058-001/294 OTHER दिनी A A P P P P P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   27 laxmi(Wife) MP-38-004-058-001/362-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   28 narbad(Self) MP-38-004-058-001/413-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   29 pustkala(Mother) MP-38-004-058-001/477 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   30 shyamkali(Wife) MP-38-004-058-001/517 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   31 LALITA(Wife) MP-38-004-058-001/18 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   32 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL025167 Credited 16/06/2020   33 लीलाबाई(Self) MP-38-004-058-001/10 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL025167 Credited 16/06/2020   34 vandna(Self) MP-38-004-058-001/285-C OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL025167 Credited 16/06/2020   35 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL025167 Credited 16/06/2020   36 tulsiram(Self) MP-38-004-058-001/467-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL025167 Credited 16/06/2020   37 ramesh(Self) MP-38-004-058-001/422-A OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL025167 Credited 16/06/2020   38 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL025167 Credited 16/06/2020   कुल हाजिरी 0 30 36 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2850 प्रदाय राशि अन्य 37810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 1070

कुल मानव दिवस : 214