मस्टर रोल संख्या : 8029	तारीख से : 02/03/2020    तारीख को : 09/03/2020	: 1738008/2019-2020/28874/AS    स्वीकृति दिनॉंक : 14/02/2020
कार्य-संहित : 1738008001/IF/22012034528366	कार्य का नाम : sumansing/madan laghu talab kary (1738008001/IF/22012034528366)

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 dilesh(Self) MP-38-008-001-001/10 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408       1738008001WL088239 Credited 15/04/2020   2 rupsingh MP-38-008-001-001/15 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408       1738008001WL088239 Credited 16/04/2020   3 samaru madavi(Self) MP-38-008-001-001/17-A ST खमरिया P P P P P P P P 8 176 1408 0 0 1408       1738008001WL088239 Credited 10/04/2020   4 pravin(Son) MP-38-008-001-001/32-A OTHER खमरिया P P P P P P P P 8 176 1408 0 0 1408       1738008001WL088239 Credited 16/04/2020   5 RAJKUMAR(Self) MP-38-008-001-001/251 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 15/04/2020   6 hrischndr(Self) MP-38-008-001-001/19 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 10/04/2020   7 jagrati(Wife) MP-38-008-001-001/19 ST खमरिया P P P P P P P A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL089919 Credited 04/05/2020   8 surajlal(Self) MP-38-008-001-001/14 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   9 sahetarsingh(Husband) MP-38-008-001-001/23 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   10 mehetarsingh(Self) MP-38-008-001-001/24 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL088239 Credited 16/04/2020   11 ramesh(Self) MP-38-008-001-001/28 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 15/04/2020   12 jagannath(Self) MP-38-008-001-001/32-A OTHER खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   13 anjana(Wife) MP-38-008-001-001/34 OTHER खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   14 shivlal(Husband) MP-38-008-001-001/8 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   15 बुधराम (Self) MP-38-008-001-002/49 ST लिलामेटा P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   16 dipshing(Son) MP-38-008-001-002/49 ST लिलामेटा P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 10/04/2020   17 राजेश MP-38-008-001-002/54 OTHER लिलामेटा P P P P P P P A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL088239 Credited 16/04/2020   18 urmila(Wife) MP-38-008-001-001/32-A OTHER खमरिया P P P P P P P P 8 176 1408 0 0 1408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239 Credited 16/04/2020   19 sakharam(Husband) MP-38-008-001-001/15 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239 Credited 16/04/2020   20 fhaghulal(Husband) MP-38-008-001-001/5 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239 Credited 09/04/2020   21 dimrushaw(Self) MP-38-008-001-001/25 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239 Credited 15/04/2020   22 Sawan singh MP-38-008-001-001/4 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239 Credited 16/04/2020   23 himat pardhi(Self) MP-38-008-001-001/30 OTHER खमरिया P P P P P P P P 8 176 1408 0 0 1408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239 Credited 09/04/2020   24 BHAGAN BAI(Mother) MP-38-008-001-001/10 ST खमरिया P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL088239 Credited 10/04/2020   25 manoj kumar(Self) MP-38-008-001-001/34 OTHER खमरिया A A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL088239   कुल हाजिरी 24 24 24 24 24 24 24 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25168 प्रदाय राशि अन्य 8272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 1337.6

कुल मानव दिवस : 190