मस्टर रोल संख्या : 1015	तारीख से : 08/05/2019    तारीख को : 13/05/2019	: 67j    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738005038/IF/22012034466098	कार्य का नाम : Med Bandhan Work(Jageshwar/Ramdayal) (1738005038/IF/22012034466098)

Measurement Book Detail

MB NO.  21        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 PRITI(Daughter) MP-38-005-038-003/149 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056       1738005038WL009742 Credited 16/05/2019   2 SANGEETA(Daughter-in-Law) MP-38-005-038-003/307 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005038WL009742 Credited 16/05/2019   3 गिरधारी MP-38-005-038-003/268 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   4 PUSULAL(Son) MP-38-005-038-003/292 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL009742 Credited 16/05/2019   5 PREMLAL(Son) MP-38-005-038-001/39-A OTHER बिजापुर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL009742 Credited 16/05/2019   6 झुम्‍मक(Self) MP-38-005-038-003/45 ST चमरवाही P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL009742 Credited 13/05/2019   7 जैपाल(Self) MP-38-005-038-003/34 SC चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   8 सुकचैन MP-38-005-038-003/179 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   9 तुलसीराम MP-38-005-038-003/264 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL009742 Credited 13/05/2019   10 BHUMESHWRI(Wife) MP-38-005-038-003/270-C OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   11 YOGESH(Self) MP-38-005-038-003/268-B OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   12 लक्ष्‍मी MP-38-005-038-003/271-A ST चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   13 GANESH(Self) MP-38-005-038-003/179-B OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   14 बलाराम(Self) MP-38-005-038-003/170 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   15 RAMKISAN(Self) MP-38-005-038-003/171 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   16 BABLI(Wife) MP-38-005-038-003/183-A OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   17 PARVATI(Wife) MP-38-005-038-003/268-B OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   18 SUKBATI(Wife) MP-38-005-038-003/270-A OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   19 गौतमचन्‍द MP-38-005-038-003/281 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   20 अशोक(Brother) MP-38-005-038-003/151 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   21 SANTKUMAR(Self) MP-38-005-038-003/131 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   22 धनवंता MP-38-005-038-003/336 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   23 URMILA BAI(Self) MP-38-005-038-003/279-A SC चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   24 RAMPYARI(Wife) MP-38-005-038-003/149 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   25 प्रेमबती MP-38-005-038-003/171 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   26 कमली MP-38-005-038-003/270 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   27 धनवन्‍ती MP-38-005-038-003/246 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   28 समलवती MP-38-005-038-003/264 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   29 संजू(Sister) MP-38-005-038-003/151 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   30 मेहतरीन(Wife) MP-38-005-038-003/170 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   31 चंद्रबती MP-38-005-038-003/169 ST चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   32 बिनोबाई MP-38-005-038-003/242 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   33 सेवकली MP-38-005-038-003/272 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   34 शुशीला MP-38-005-038-003/313 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   35 हिरोबाई MP-38-005-038-003/155 ST चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   36 चंद्रकला MP-38-005-038-003/179 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   37 रूखमणी MP-38-005-038-003/252 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   38 सैरागी MP-38-005-038-003/272 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   39 SAVNI BAI(Wife) MP-38-005-038-003/186 ST चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   40 MANOTI(Wife) MP-38-005-038-003/268 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 13/05/2019   41 कासन MP-38-005-038-003/281 OTHER चमरवाही P P P P A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   42 भादुलाल MP-38-005-038-003/292 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   43 LAXMI(Wife) MP-38-005-038-003/179-B OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   44 SONAL(Daughter) MP-38-005-038-003/155 ST चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   45 SHIVKUMAR(Self) MP-38-005-038-003/270-C OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005038WL009742 Credited 16/05/2019   46 कन्‍हैया MP-38-005-038-003/252 OTHER चमरवाही P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BALAGHAT BKID0009590 1738005038WL009742 Credited 13/05/2019   कुल हाजिरी 46 46 46 46 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 39776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48224 प्रति मजदुर औसत 1048.3478

कुल मानव दिवस : 274