मस्टर रोल संख्या : 2586	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 052    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1738010051/WC/22012034440064	कार्य का नाम : CHIKHLI POUDHROPAN KE CHARO OR CPT KARYA (1738010051/WC/22012034440064)

Measurement Book Detail

MB NO.  236        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 सुनीता(Wife) MP-38-010-051-001/442-A ST चिखली P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL025894 Credited 26/06/2019   2 फूलवंता (Wife) MP-38-010-051-001/125 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL025894 Credited 26/06/2019   3 खिलेशवरी(Mother-in-Law) MP-38-010-051-001/144 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL025894 Credited 22/06/2019   4 कुंती MP-38-010-051-001/157 ST चिखली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL025894 Credited 26/06/2019   5 भकतराम MP-38-010-051-001/200 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL025894 Credited 26/06/2019   6 ओमेश्‍वरी MP-38-010-051-001/339 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL025894 Credited 26/06/2019   7 NAINBATI(Self) MP-38-010-051-001/408 ST चिखली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL025894 Credited 22/06/2019   8 Gunita(Daughter-in-Law) MP-38-010-051-001/99-A OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL025894 Credited 22/06/2019   9 Sarita(Daughter-in-Law) MP-38-010-051-001/5-A OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   10 पुस्‍तकला(Daughter-in-Law) MP-38-010-051-001/99 OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 26/06/2019   11 ताराबाइ्(Wife) MP-38-010-051-001/341 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   12 धनवंतीन(Wife) MP-38-010-051-001/194-A OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   13 कमला MP-38-010-051-001/200 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   14 जनाबाई (Wife) MP-38-010-051-001/07 OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   15 सुमरन(Son) MP-38-010-051-001/125-A OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   16 गुणवंतीन(Daughter-in-Law) MP-38-010-051-001/125-A OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 26/06/2019   17 दुलीराम(Son) MP-38-010-051-001/118 ST चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 26/06/2019   18 रेहमतबाई (Wife) MP-38-010-051-001/137 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   19 पुस्‍तकला(Wife) MP-38-010-051-001/334-A OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   20 PUSHPA(Daughter) MP-38-010-051-001/456 OTHER चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 26/06/2019   21 शुशिला MP-38-010-051-001/320 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 22/06/2019   22 Dipak(Son) MP-38-010-051-001/125 OTHER चिखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 26/06/2019   23 RAM(Son) MP-38-010-051-001/408 ST चिखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL025894 Credited 26/06/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23856 प्रति मजदुर औसत 1037.2174

कुल मानव दिवस : 138