मस्टर रोल संख्या : 27296	तारीख से : 02/02/2019    तारीख को : 08/02/2019	: 68/214    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1719006068/WH/19960240	कार्य का नाम : Talab jinodar gram girana kaivdakhedi (1719006068/WH/19960240)

Measurement Book Detail

MB NO.  16        Page NO.  14

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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 रायसिंह(Self) MP-19-006-068-002/311 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL081767 Credited 12/02/2019   2 ज्ञानसिह(Self) MP-19-006-068-002/385 OTHER गिराना A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Salsalai 166 1719006WL081767   3 देवकरण(Self) MP-19-006-068-002/362 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   4 महेशकुमार(Self) MP-19-006-068-002/287 OTHER गिराना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL081767   5 जगदीशचन्द्र(Self) MP-19-006-068-002/329 SC गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   6 पर्वतसिंह(Self) MP-19-006-068-002/328 SC गिराना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767   7 हेमराजसिंह(Self) MP-19-006-068-002/283 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   8 रीनाबाई(Wife) MP-19-006-068-002/304 OTHER गिराना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL081767   9 लाडसिंह(Self) MP-19-006-068-002/277 SC गिराना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL081767 Credited 12/02/2019   10 भूरीबाई(Wife) MP-19-006-068-002/362 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   11 गंगाबाई(Wife) MP-19-006-068-002/328 SC गिराना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767   12 संगीताबाई(Wife) MP-19-006-068-002/311 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   13 राजेन्द्रसिंह(Self) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   14 धापूबाइ्र(Wife) MP-19-006-068-002/283 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   15 बसन्ताबाइ्र(Wife) MP-19-006-068-002/287 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   16 रामसिंह(Self) MP-19-006-068-002/299 SC गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   17 पांचुबाई(Wife) MP-19-006-068-002/299 SC गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   18 बालूप्रसाद(Self) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   19 फूलकूंवर(Wife) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL081767 Credited 12/02/2019   20 रसकूंवरबाई(Wife) MP-19-006-068-002/385 OTHER गिराना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL081767 Credited 12/02/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 783

कुल मानव दिवस : 90