मस्टर रोल संख्या : 8033	तारीख से : 15/01/2019    तारीख को : 21/01/2019	: 12/00058    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439265	कार्य का नाम : minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)

Measurement Book Detail

MB NO.  11        Page NO.  1

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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 कविता MP-38-004-058-001/268 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044       1738004058WL118429 Credited 26/01/2019   2 Bhageshwari(Wife) MP-38-004-058-001/342 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044       1738004058WL118429 Credited 26/01/2019   3 durga(Daughter) MP-38-004-058-001/249 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL118429 Credited 26/01/2019   4 suraj(Self) MP-38-004-058-001/291-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL118429 Credited 26/01/2019   5 भरतलाल MP-38-004-058-001/561 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL118429 Credited 26/01/2019   6 guddibai(Wife) MP-38-004-058-001/561 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   7 parbata(Daughter-in-Law) MP-38-004-058-001/312 ST दिनी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   8 parvati(Wife) MP-38-004-058-001/320-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   9 PRAMILA(Self) MP-38-004-058-001/388-A OTHER दिनी X A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   10 kapur(Self) MP-38-004-058-001/455-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   11 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   12 अंजीलाल MP-38-004-058-001/217 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL118429 Credited 26/01/2019   13 mirabai(Wife) MP-38-004-058-001/455-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL118429 Credited 26/01/2019   14 jiwan(Brother) MP-38-004-058-001/123-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL118429 Credited 26/01/2019   15 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL118429 Credited 26/01/2019   16 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL118429 Credited 26/01/2019   17 reshma(Daughter-in-Law) MP-38-004-058-001/348-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL118429 Credited 26/01/2019   18 manju(Wife) MP-38-004-058-001/257 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL118429 Credited 26/01/2019   19 yogeshwari MP-38-004-058-001/268-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL118429 Credited 26/01/2019   20 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL118429 Credited 26/01/2019   21 sugrata(Wife) MP-38-004-058-001/107-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL118429 Credited 26/01/2019   22 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL118429 Credited 26/01/2019   23 kantaprasad(Self) MP-38-004-058-001/256-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   24 JIRAN(Wife) MP-38-004-058-001/274 OTHER दिनी X A A P P P P 4 174 696 0 0 696 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   25 ratna(Wife) MP-38-004-058-001/123-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   26 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   27 sarita(Wife) MP-38-004-058-001/221-B ST दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   28 laxmi(Wife) MP-38-004-058-001/362-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   29 tiloka(Self) MP-38-004-058-001/348-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   30 bhivram(Husband) MP-38-004-058-001/348-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   31 rajkumar(Son) MP-38-004-058-001/348-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   32 gita(Wife) MP-38-004-058-001/467 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   33 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL118429 Credited 26/01/2019   34 ravikumar(Son) MP-38-004-058-001/123-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL118429 Credited 26/01/2019   35 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL118429 Credited 26/01/2019   36 megha(Daughter) MP-38-004-058-001/288 OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL118429 Credited 26/01/2019   37 puja(Daughter) MP-38-004-058-001/455-B OTHER दिनी X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL144928 Credited 01/06/2019   कुल हाजिरी 0 35 35 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 35844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37932 प्रति मजदुर औसत 1025.1892

कुल मानव दिवस : 218