मस्टर रोल संख्या : 10195	तारीख से : 07/10/2017    तारीख को : 13/10/2017	: 249/051    स्वीकृति दिनॉंक : 11/09/2017
कार्य-संहित : 1738010051/RC/22012034360751	कार्य का नाम : CHIKHALI CC ROAD ANJIRA KE MAKAN SE KRISHNA KE MAKAN TAK (1738010051/RC/22012034360751)

Measurement Book Detail

MB NO.  38090        Page NO.  2

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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 देवदास(Self) MP-38-010-051-001/79-A OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010051WL063436 Credited 24/10/2017   2 Tulasi Bai(Daughter-in-Law) MP-38-010-051-001/79 OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL063436 Credited 24/10/2017   3 योगेश्‍वर MP-38-010-051-001/55 OTHER चिखली P P P P P A A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL063436 Credited 24/10/2017   4 हौसलाल MP-38-010-051-001/61 OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL063436 Credited 24/10/2017   5 रामबती(Wife) MP-38-010-051-001/123-A OTHER चिखली P P P A A A A 3 172 516 0 0 516 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL063436 Credited 24/10/2017   6 रामेश्‍वर MP-38-010-051-001/144 OTHER चिखली P P P P P A A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL063436 Credited 24/10/2017   7 लक्ष्‍मण MP-38-010-051-001/211 OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010WL074283 Credited 28/11/2017   8 रामबत्‍ती MP-38-010-051-001/328 OTHER चिखली P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL063436 Credited 24/10/2017   9 सत्‍यवान MP-38-010-051-001/35 OTHER चिखली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL063436 Credited 24/10/2017   10 चन्‍दुलाल MP-38-010-051-001/39 OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL063436 Credited 24/10/2017   11 परमेश्‍वर MP-38-010-051-001/39 OTHER चिखली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL063436 Credited 24/10/2017   12 ओमेश्‍वरी MP-38-010-051-001/339 OTHER चिखली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL063436 Credited 24/10/2017   13 हेमलता MP-38-010-051-001/35 OTHER चिखली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL063436 Credited 24/10/2017   14 भकतराम MP-38-010-051-001/200 OTHER चिखली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL063436 Credited 24/10/2017   15 अंजनी(Granddaughter) MP-38-010-051-001/55 OTHER चिखली P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL063436 Credited 24/10/2017   16 रमशिला(Wife) MP-38-010-051-001/189-A OTHER चिखली P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   17 धनालाल(Self) MP-38-010-051-001/110 OTHER चिखली P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   18 गायत्री(Wife) MP-38-010-051-001/107 OTHER चिखली P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   19 कमला MP-38-010-051-001/200 OTHER चिखली P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   20 अंगद MP-38-010-051-001/8 OTHER चिखली P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   21 गुणवंतीन(Daughter-in-Law) MP-38-010-051-001/125-A OTHER चिखली P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   22 रामकली MP-38-010-051-001/203 OTHER चिखली P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   23 धनवंती(Wife) MP-38-010-051-001/189-B OTHER चिखली P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   24 रमला(Sister) MP-38-010-051-001/166 OTHER चिखली P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   25 शुशिला MP-38-010-051-001/320 OTHER चिखली P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   26 प्रमिला MP-38-010-051-001/80 OTHER चिखली P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL063436 Credited 24/10/2017   कुल हाजिरी 26 26 24 17 11 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18920 प्रति मजदुर औसत 727.6923

कुल मानव दिवस : 110