मस्टर रोल संख्या : 404	तारीख से : 06/04/2019    तारीख को : 11/04/2019	: 21/058    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1738004058/IF/22012034472921	कार्य का नाम : medhbandhan habib/rajmohan (1738004058/IF/22012034472921)

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 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 lata(Wife) MP-38-004-058-001/77-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056       1738004058WL001494 Credited 17/04/2019   2 vidya(Self) MP-38-004-058-001/571-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   3 rajan(Self) MP-38-004-058-001/102-A OTHER दिनी A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   4 laxmi(Wife) MP-38-004-058-001/102-A OTHER दिनी A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   5 ramkali(Wife) MP-38-004-058-001/206 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   6 bharti(Wife) MP-38-004-058-001/221-A ST दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   7 दिलीप MP-38-004-058-001/25 OTHER दिनी A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   8 फुलवंती MP-38-004-058-001/25 OTHER दिनी A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   9 rambati(Wife) MP-38-004-058-001/260-C ST दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   10 सतवंती MP-38-004-058-001/272 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   11 सुन‍िता(Wife) MP-38-004-058-001/325 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   12 रजुला MP-38-004-058-001/339 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   13 जयवन्‍ता MP-38-004-058-001/341 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   14 शंकर MP-38-004-058-001/341 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL001494 Credited 17/04/2019   15 habib(Self) MP-38-004-058-001/527-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL001494 Credited 17/04/2019   16 bhuwanlal(Self) MP-38-004-058-001/501-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL001494 Credited 17/04/2019   17 SAVITA(Wife) MP-38-004-058-001/558 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   18 गणेश MP-38-004-058-001/253 OTHER दिनी A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494   19 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   20 pustkala(Wife) MP-38-004-058-001/498 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   21 ramkali(Wife) MP-38-004-058-001/276 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   22 sarita(Wife) MP-38-004-058-001/184-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   23 dilip(Brother) MP-38-004-058-001/541 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   24 सुरमन (Wife) MP-38-004-058-001/215 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   25 khusiyala(Brother) MP-38-004-058-001/250-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL001494 Credited 17/04/2019   26 जिरणी MP-38-004-058-001/343 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL001494 Credited 17/04/2019   27 chandrakala(Wife) MP-38-004-058-001/477 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   28 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   29 bhagan(Wife) MP-38-004-058-001/505-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   30 रेनुका MP-38-004-058-001/510 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   31 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   32 अन्‍नपूर्णा MP-38-004-058-001/512 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   33 imla(Self) MP-38-004-058-001/350-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   34 rajkumar(Self) MP-38-004-058-001/351-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   35 biranbai(Wife) MP-38-004-058-001/353-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   36 laxmi(Wife) MP-38-004-058-001/362-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   37 sarita(Wife) MP-38-004-058-001/221-B ST दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   38 केशोलाल (Self) MP-38-004-058-001/215 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   39 chhotulal(Self) MP-38-004-058-001/118-A ST दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL001494 Credited 17/04/2019   40 sitaram(Self) MP-38-004-058-001/272 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL001494 Credited 17/04/2019   41 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL001494 Credited 17/04/2019   42 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL001494 Credited 17/04/2019   43 hemraj(Self) MP-38-004-058-001/498 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL001494 Credited 17/04/2019   कुल हाजिरी 38 38 38 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 38016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 982.3256

कुल मानव दिवस : 240