मस्टर रोल संख्या : 9730	तारीख से : 28/01/2019    तारीख को : 03/02/2019	: Majgaon140/1    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738008019/IF/22012034451850	कार्य का नाम : Somlal/Munnilal Ke Khet Laghu Talab Nirman Karya Sandha (1738008019/IF/22012034451850)

Measurement Book Detail

MB NO.  7355        Page NO.  45

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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 भागवंती बार्इ(Self) MP-38-008-019-005/743 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122283 Credited 04/02/2019   2 राजकुमारी(Wife) MP-38-008-019-005/740 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122283 Credited 04/02/2019   3 RAMBATI(Wife) MP-38-008-019-005/750 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122283 Credited 04/02/2019   4 अजमेर(Self) MP-38-008-019-005/752 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122283 Credited 04/02/2019   5 Khetu Singh(Self) MP-38-008-019-005/733-A ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122283 Credited 04/02/2019   6 राजू MP-38-008-019-005/758 SC सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122283 Credited 04/02/2019   7 कुन्‍तीबाई MP-38-008-019-005/762 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122283 Credited 04/02/2019   8 नंदलाल(Self) MP-38-008-019-005/749 ST सांडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL122283 Credited 04/02/2019   9 Aghan(Husband) MP-38-008-019-005/759 SC सांडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL122283 Credited 04/02/2019   10 रामभराेस(Self) MP-38-008-019-005/732 ST सांडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL122283 Credited 04/02/2019   11 Sandhiya(Wife) MP-38-008-019-005/733-A ST सांडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL122283 Credited 04/02/2019   12 दिलीप(Self) MP-38-008-019-005/740 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   13 सोमलाल(Self) MP-38-008-019-005/737 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122283 Credited 04/02/2019   14 श्‍याम (Self) MP-38-008-019-005/759 SC सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   15 सोमती(Wife) MP-38-008-019-005/763 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122283 Credited 04/02/2019   16 SANOTA BAI(Wife) MP-38-008-019-005/756 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   17 यारोबाई MP-38-008-019-005/751 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   18 सुकबत (Self) MP-38-008-019-005/748 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   19 सेवन्‍ती MP-38-008-019-005/738 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   20 भगवंतीबाई MP-38-008-019-005/734 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   21 सावित्रीबाई MP-38-008-019-005/735 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   22 रयलीबाई MP-38-008-019-005/736 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   23 धानौती(Wife) MP-38-008-019-005/737 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   24 समुदा(Sister) MP-38-008-019-005/757 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL122283 Credited 04/02/2019   25 शिवकुमार(Self) MP-38-008-019-005/766 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122283 Credited 04/02/2019   26 सोहन(Son) MP-38-008-019-005/736 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122283 Credited 04/02/2019   27 उर्मिला MP-38-008-019-005/763 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL122283 Credited 04/02/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 25056 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 1044

कुल मानव दिवस : 162