मस्टर रोल संख्या : 13094	तारीख से : 27/01/2019    तारीख को : 01/02/2019	: 112ka    स्वीकृति दिनॉंक : 30/12/2017
कार्य-संहित : 1738001062/IF/22012034391992	कार्य का नाम : med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)

Measurement Book Detail

MB NO.  3816118        Page NO.  45

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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 गेंदलाल(Self) MP-38-001-062-001/149 OTHER कालीमाटी A A A A A A 0 0 0 0 0 0 SATPUDA CHETRIY GRAMIN BANK TEKADI (KA) tekadi(ka) 1114 1738001062WL122311   2 पूनमचंद(Self) MP-38-001-062-001/58 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   3 केशोराव (Self) MP-38-001-062-001/84 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   4 PUJA(Daughter-in-Law) MP-38-001-062-001/86 OTHER कालीमाटी P P P A A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   5 बालाजी MP-38-001-062-001/93 OTHER कालीमाटी P P P A A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   6 सुकचंद(Self) MP-38-001-062-001/157 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   7 Yemeswary Choudhary(Self) MP-38-001-062-001/253 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   8 खेलन (Wife) MP-38-001-062-001/126 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL122311 Credited 07/02/2019   9 सेवकराम (Self) MP-38-001-062-001/126 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   10 किसनान्‍द (Self) MP-38-001-062-001/125 SC कालीमाटी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   11 निर्मला MP-38-001-062-001/22 OTHER कालीमाटी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL122311 Credited 07/02/2019   12 चन्‍दन (Son) MP-38-001-062-001/60 OTHER कालीमाटी P P P P X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL122311 Credited 07/02/2019   13 दिनेश (Self) MP-38-001-062-001/63 SC कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   14 घनश्‍याम (Self) MP-38-001-062-001/69 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   15 पुस्‍तकला(Daughter-in-Law) MP-38-001-062-001/60 OTHER कालीमाटी P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL122311 Credited 07/02/2019   16 Jyoti choudhary(Wife) MP-38-001-062-001/95 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   17 इश्‍वरदयाल (Self) MP-38-001-062-001/230 OTHER कालीमाटी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   18 SARSATA NEWARE(Wife) MP-38-001-062-001/241 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   19 कांता (Wife) MP-38-001-062-001/20 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   20 इमला(Wife) MP-38-001-062-001/125 SC कालीमाटी P P P P X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   21 HIRANBAI(Wife) MP-38-001-062-001/11 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   22 कौशला(Wife) MP-38-001-062-001/111 OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL122311 Credited 07/02/2019   23 TiranBai(Wife) MP-38-001-062-001/42-A OTHER कालीमाटी P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL122311 Credited 07/02/2019   24 धनराज(Son) MP-38-001-062-001/156 OTHER कालीमाटी P P P P X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL122311 Credited 07/02/2019   25 राजकुमार(Brother) MP-38-001-062-001/121-A SC कालीमाटी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL122311   26 KAMLESH(Brother) MP-38-001-062-001/149 OTHER कालीमाटी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL122311 Credited 07/02/2019   27 DINESWARY(Wife) MP-38-001-062-001/124 OTHER कालीमाटी P P P P X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL122311 Credited 07/02/2019   कुल हाजिरी 25 25 25 23 18 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 773.3333

कुल मानव दिवस : 120