मस्टर रोल संख्या : 539	तारीख से : 08/04/2017    तारीख को : 14/04/2017	: 05/39    स्वीकृति दिनॉंक : 26/01/2016
कार्य-संहित : 1719005039/PG/9425888845	कार्य का नाम : khail maidan nirman (1719005039/PG/9425888845)

Measurement Book Detail

MB NO.  39/1        Page NO.  4

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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 anil kumar(Self) MP-19-005-039-001/242-A OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL000641 Credited 27/04/2017   2 anita bai(Wife) MP-19-005-039-002/573 SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005039WL000641 Credited 27/04/2017   3 जमनाबाई(Wife) MP-19-005-039-002/402 SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL000641 Credited 27/04/2017   4 आत्माराम(Self) MP-19-005-039-002/402 SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL000641 Credited 27/04/2017   5 kali bai(Wife) MP-19-005-039-001/106-A OTHER बापचा P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL000641 Credited 27/04/2017   6 ram lakhan(Self) MP-19-005-039-001/197-A OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL000641 Credited 27/04/2017   7 बाबुलाल(Self) MP-19-005-039-002/337 SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005039WL000641 Credited 27/04/2017   8 रमेशचन्द्र(Self) MP-19-005-039-001/151 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   9 सुन्दरबाई(Wife) MP-19-005-039-001/151 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   10 मांकुवर बाई(Wife) MP-19-005-039-001/152 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   11 sodara bai(Mother) MP-19-005-039-001/197-A OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   12 रामचन्द्र(Self) MP-19-005-039-001/135 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   13 श्यामुबाई(Wife) MP-19-005-039-001/135 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   14 दिनेश चन्द्र(Self) MP-19-005-039-001/136 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   15 ममताबाई(Wife) MP-19-005-039-001/136 OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   16 balaram(Self) MP-19-005-039-001/106-A OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   17 rode shingh(Self) MP-19-005-039-002/570 OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   18 pavitra bai(Wife) MP-19-005-039-002/570 OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   19 siduuji(Self) MP-19-005-039-002/572 SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   20 shavatraa bai(Wife) MP-19-005-039-002/572 SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL000641 Credited 27/04/2017   कुल हाजिरी 20 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13588

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19780 प्रति मजदुर औसत 989

कुल मानव दिवस : 115