मस्टर रोल संख्या : 8564	तारीख से : 03/02/2019    तारीख को : 09/02/2019	: 06 padampu    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1738004055/WC/22012034425927	कार्य का नाम : Shanti Dham Nale Par Stop Dam nnarmad Kary Padampur (1738004055/WC/22012034425927)

Measurement Book Detail

MB NO.  367        Page NO.  5

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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 छन्‍नुलाल(Self) MP-38-004-013-001/541 OTHER मेंडकी P P P P P P X 6 174 1044 0 0 1044       1738004WL125598 Credited 19/02/2019   2 रूपलाल MP-38-004-055-001/15 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044       1738004WL125598 Credited 19/02/2019   3 बंशीलाल MP-38-004-055-002/12 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL144645 Credited 18/05/2019   4 मोतन बाई MP-38-004-013-001/245 OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki 200168 1738004WL125598 Credited 19/02/2019   5 INDRAkalabai MP-38-004-013-001/257-C OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki 200168 1738004WL125598 Credited 19/02/2019   6 विनोद(Self) MP-38-004-013-001/257-C OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki 200168 1738004WL125598 Credited 19/02/2019   7 LIKHAN(Self) MP-38-004-055-001/89 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Varasivni CBIN0R20002 1738004WL125598 Credited 19/02/2019   8 SEVAK RAM(Self) MP-38-004-013-001/261-B OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL125598 Credited 19/02/2019   9 जीतलाल MP-38-004-055-001/97 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL144957 Credited 06/06/2019   10 फुलवन्‍ता MP-38-004-055-001/16 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL125598 Credited 19/02/2019   11 सुखलाल MP-38-004-055-001/16 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   12 DHANVANTA(Wife) MP-38-004-013-001/261-B OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   13 PUSTAKLA(Daughter-in-Law) MP-38-004-055-001/41 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   14 ईमलाबाई MP-38-004-055-001/9 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   15 शोभाराम(Self) MP-38-004-055-002/98 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   16 KAVITA(Wife) MP-38-004-055-001/39-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   17 भैरवकुमार (Self) MP-38-004-055-002/100 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   18 VINAY(Son) MP-38-004-055-002/99 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   19 रूपाबाई MP-38-004-055-001/116 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   20 YAMAN BAI(Daughter-in-Law) MP-38-004-055-002/40 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   21 निकेश MP-38-004-055-002/88 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   22 रविप्रकाश (Brother) MP-38-004-055-002/98 OTHER आमगांव P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   23 सोमनलाल MP-38-004-055-002/4 OTHER आमगांव P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   24 LILA BAI MP-38-004-055-001/128-B OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   25 निर्मला MP-38-004-055-002/41 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   26 वच्‍छला MP-38-004-055-001/39 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   27 जानकी MP-38-004-055-001/150 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   28 KAMLESWARI(Wife) MP-38-004-055-002/88 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   29 SANGITA(Daughter) MP-38-004-055-002/100 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   30 सरीता MP-38-004-055-001/159 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   31 MUKESH(Son) MP-38-004-055-001/9 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   32 भोजराम (Self) MP-38-004-055-002/99 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   33 DHANWANTI(Wife) MP-38-004-055-001/59-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   34 dewki(Wife) MP-38-004-055-001/234 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   35 RAMESWARI(Daughter) MP-38-004-055-001/11-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL125598 Credited 19/02/2019   36 RANJIT(Self) MP-38-004-055-001/39-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL125598 Credited 19/02/2019   37 उर्मिला MP-38-004-055-001/84 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL125598 Credited 19/02/2019   38 RAMPRSAD(Son) MP-38-004-055-001/117 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL125598 Credited 19/02/2019   39 SUKVANTA MP-38-004-055-001/128-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL125598 Credited 19/02/2019   40 गीता MP-38-004-055-002/27 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL125598 Credited 19/02/2019   कुल हाजिरी 40 40 40 40 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41064 प्रति मजदुर औसत 1026.6

कुल मानव दिवस : 236