मस्टर रोल संख्या : 2069	तारीख से : 01/06/2019    तारीख को : 06/06/2019	: 96 khar    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008027/IF/22012034468401	कार्य का नाम : Med Bandhan Govind / Nainsingh Kharpadiya (1738008027/IF/22012034468401)

Measurement Book Detail

MB NO.  265        Page NO.  7

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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 bamleswari(Daughter-in-Law) MP-38-008-027-001/242 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL019458 Credited 12/06/2019   2 शञुघन (Son) MP-38-008-027-001/90 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   3 Govind(Self) MP-38-008-027-001/90 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL019458 Credited 08/06/2019   4 SUbham(Son) MP-38-008-027-001/31 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   5 yuraj(Son) MP-38-008-027-001/22 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   6 niteshwari(Daughter-in-Law) MP-38-008-027-001/152 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL019458 Credited 12/06/2019   7 सोहरसिंह MP-38-008-027-001/257 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   8 Deelip(Self) MP-38-008-027-001/67-A OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   9 tilk(Son) MP-38-008-027-001/22 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   10 कलाबाई (Wife) MP-38-008-027-001/186 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   11 पोमेश्‍वर MP-38-008-027-001/155 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   12 Chuned(Son) MP-38-008-027-001/146 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   13 YUGALKISOR(Self) MP-38-008-027-001/23-A OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   14 Munna(Son) MP-38-008-027-001/252-A OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   15 CHANSING(Self) MP-38-008-027-001/252-B OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   16 सुलवन्‍ती MP-38-008-027-001/26 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   17 bisan(Son) MP-38-008-027-001/234 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   18 दुलीचंद(Self) MP-38-008-027-001/240 OTHER खरपडिया P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   19 Janki(Wife) MP-38-008-027-001/240 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   20 sulvanti(Wife) MP-38-008-027-001/205 OTHER खरपडिया P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   21 राजेन्‍द्र MP-38-008-027-001/183 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   22 Birend(Son) MP-38-008-027-001/134 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   23 देवेन्‍द्र MP-38-008-027-001/165 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   24 Anita(Daughter-in-Law) MP-38-008-027-001/201 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   25 Anita(Wife) MP-38-008-027-001/67-A OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   26 kapil(Son) MP-38-008-027-001/47 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   27 kesav(Son) MP-38-008-027-001/22 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   28 उदेसिंह MP-38-008-027-001/252 OTHER खरपडिया P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   29 prmila(Daughter-in-Law) MP-38-008-027-001/252 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   30 चैनलाल MP-38-008-027-001/203 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   31 shaymkali(Daughter-in-Law) MP-38-008-027-001/27 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   32 sakun(Wife) MP-38-008-027-001/103 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   33 परमानंद MP-38-008-027-001/156 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   34 हरिश्‍चंद MP-38-008-027-001/48 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 08/06/2019   35 nishal(Son) MP-38-008-027-001/208 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019458 Credited 12/06/2019   36 chahat(Son) MP-38-008-027-001/179 OTHER खरपडिया P P P P P P 6 176 1056 0 0 1056 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL019458 Credited 08/06/2019   कुल हाजिरी 36 36 36 36 36 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37488

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37488 प्रति मजदुर औसत 1041.3334

कुल मानव दिवस : 213