मस्टर रोल संख्या : 1315	तारीख से : 03/05/2019    तारीख को : 09/05/2019	: 45,,aa    स्वीकृति दिनॉंक : 21/01/2019
कार्य-संहित : 1745003018/IF/22012034463230	कार्य का नाम : kapil dara sah kup nirman kary bega / udal g.p.bhanpur (1745003018/IF/22012034463230)

Measurement Book Detail

MB NO.  08        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 छोटेलाल MP-45-003-018-001/83 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Nighori CBIN0R20002 1745003018WL009465 Credited 14/05/2019   2 शुसील MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 18/05/2019   3 SHONA BAI(Wife) MP-45-003-018-001/84 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 14/05/2019   4 श्यामा बाई MP-45-003-018-001/95 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 18/05/2019   5 durgesh kumar(Son) MP-45-003-018-001/95 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 14/05/2019   6 राजकुमार MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 18/05/2019   7 गुलाब MP-45-003-018-001/65 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 18/05/2019   8 गणेश MP-45-003-018-001/102 OTHER शनपुर रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL009465   9 बैगा(Self) MP-45-003-018-001/276 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL009465 Credited 18/05/2019   10 सुकलू MP-45-003-018-001/328 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 18/05/2019   11 सुकबारोबाई(Wife) MP-45-003-018-001/276 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL009465 Credited 14/05/2019   12 SUSHEEL KUMAR(Self) MP-45-003-018-001/112-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   13 ANSHO BAI(Granddaughter) MP-45-003-018-001/81 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   14 रामसखी MP-45-003-018-001/54 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   15 JANU SINGH MP-45-003-018-001/260-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   16 JANKIBAI(Daughter) MP-45-003-018-001/260-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   17 समाबाई MP-45-003-018-001/286 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   18 मुननू MP-45-003-018-001/286 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   19 ि‍बददो MP-45-003-018-001/102 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 18/05/2019   20 अद्दा MP-45-003-018-001/328 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   21 सलेमा MP-45-003-018-001/65 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL009465 Credited 14/05/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 857.1429

कुल मानव दिवस : 120