मस्टर रोल संख्या : 2620	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 38,,aa    स्वीकृति दिनॉंक : 06/02/2019
कार्य-संहित : 1745003018/LD/22012034373070	कार्य का नाम : MEDBANDHAN KARY FAGULAL / LUTA GP BHANPUR (1745003018/LD/22012034373070)

Measurement Book Detail

MB NO.  1006        Page NO.  38

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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 फुन्दीलाल MP-45-003-018-001/329 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003018WL026492 Credited 28/06/2019   2 फागूलाल MP-45-003-018-001/62 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   3 PARSARAM(Self) MP-45-003-018-001/360 OTHER शनपुर रै० P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   4 dansu(Self) MP-45-003-018-001/382 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   5 धनेश्वरी MP-45-003-018-001/284 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL026492 Credited 27/06/2019   6 prhlad(Self) MP-45-003-018-001/284 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL026492   7 लखनिया MP-45-003-018-001/296 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   8 मनिया MP-45-003-018-001/297 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   9 श्यामलाल MP-45-003-018-001/302 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   10 भूली MP-45-003-018-001/303 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 27/06/2019   11 सन्तोष MP-45-003-018-001/304 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   12 aganba(Wife) MP-45-003-018-001/382 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   13 DEVILAL(Self) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 27/06/2019   14 RAMBAI(Wife) MP-45-003-018-001/382-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   15 nagesh(Self) MP-45-003-018-001/62-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 27/06/2019   16 anaju bai(Wife) MP-45-003-018-001/62-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 27/06/2019   17 छिदिया बाई MP-45-003-018-001/360 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL026492 Credited 28/06/2019   18 सुमंत्रा MP-45-003-018-001/329 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026492 Credited 27/06/2019   19 श्यामबाई MP-45-003-018-001/303 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026492 Credited 27/06/2019   20 संतोषी MP-45-003-018-001/302 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026492 Credited 27/06/2019   21 शारदा MP-45-003-018-001/304 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026492 Credited 27/06/2019   22 र्उि‍मला MP-45-003-018-001/62 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL026492 Credited 27/06/2019   कुल हाजिरी 21 21 21 21 21 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18750 प्रति मजदुर औसत 852.2727

कुल मानव दिवस : 125