मस्टर रोल संख्या : 6588	तारीख से : 02/01/2020    तारीख को : 08/01/2020	: Majg156    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470821	कार्य का नाम : Sankarlal/Mohan Ke Khet Me Laghu Talab Nirman (1738008019/IF/22012034470821)

Measurement Book Detail

MB NO.  7373        Page NO.  3

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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 रमूला MP-38-008-019-004/398 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL067804 Credited 29/01/2020   2 SURENDRA(Self) MP-38-008-019-004/477 SC मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL067804 Credited 29/01/2020   3 संतोष MP-38-008-019-004/487 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL067804 Credited 29/01/2020   4 सरला MP-38-008-019-004/487 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL067804 Credited 29/01/2020   5 सहबत बाई(Self) MP-38-008-019-004/530 OTHER मजगांव (म ) P P P P P A A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL067804 Credited 29/01/2020   6 MANGAL SINGH(Son) MP-38-008-019-004/544 OTHER मजगांव (म ) P A A A A A A 1 176 176 0 0 176 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL067804 Credited 28/01/2020   7 कुवरिया MP-38-008-019-004/486 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL067804 Credited 29/01/2020   8 सजीत MP-38-008-019-005/652 ST सांडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL067804 Credited 29/01/2020   9 संजय MP-38-008-019-004/398 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL067804 Credited 29/01/2020   10 लताबाई MP-38-008-019-004/421 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL067804 Credited 28/01/2020   11 यशोदाबाई MP-38-008-019-004/424 OTHER मजगांव (म ) P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL067804 Credited 29/01/2020   12 सुकबत MP-38-008-019-004/465 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008019WL067804 Credited 29/01/2020   13 राजकुमार MP-38-008-019-004/473 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008019WL067804 Credited 29/01/2020   14 समलबती MP-38-008-019-004/528 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL067804 Credited 29/01/2020   15 नर्मदा प्रसाद(Self) MP-38-008-019-004/542 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL067804 Credited 29/01/2020   16 बच्‍चूलाल(Self) MP-38-008-019-004/527 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL067804 Credited 29/01/2020   17 MANISHA(Daughter-in-Law) MP-38-008-019-004/458 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   18 AASHA(Wife) MP-38-008-019-004/502-A OTHER मजगांव (म ) P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008019WL067804 Credited 28/01/2020   19 ओंमकार MP-38-008-019-004/423 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   20 TULSHI(Daughter) MP-38-008-019-004/429 OTHER मजगांव (म ) P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   21 गणेश MP-38-008-019-004/491 OTHER मजगांव (म ) P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL067804 Credited 28/01/2020   22 शान्‍ताबाई MP-38-008-019-004/419 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 28/01/2020   23 फुलबती MP-38-008-019-004/522 OTHER मजगांव (म ) P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   24 कमला बाई(Self) MP-38-008-019-004/385 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 28/01/2020   25 Deepak(Son) MP-38-008-019-004/513 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   26 उर्मिला MP-38-008-019-005/652 ST सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   27 RAJ KUMAR(Self) MP-38-008-019-005/767 OTHER सांडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 28/01/2020   28 सरोज MP-38-008-019-004/549 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 29/01/2020   29 सोहन MP-38-008-019-004/486 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 28/01/2020   30 शंकरलाल MP-38-008-019-004/500 OTHER मजगांव (म ) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL067804 Credited 28/01/2020   कुल हाजिरी 30 29 24 24 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 23936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27104 प्रति मजदुर औसत 903.4667

कुल मानव दिवस : 154