मस्टर रोल संख्या : 3607	तारीख से : 29/05/2019    तारीख को : 03/06/2019	: 02/058    स्वीकृति दिनॉंक : 14/04/2018
कार्य-संहित : 1738004058/WC/22012034388894	कार्य का नाम : lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)

Measurement Book Detail

MB NO.  11        Page NO.  1

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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 devendra(Self) MP-38-004-058-001/439-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056       1738004WL022109 Credited 18/06/2019   2 jyotee(Wife) MP-38-004-058-001/531-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056       1738004WL022109 Credited 18/06/2019   3 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 HDFC BANK BALAGHAT HDFC0001766 1738004WL022109 Credited 18/06/2019   4 र्पेमलाल MP-38-004-058-001/388 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL022109 Credited 18/06/2019   5 यशोदा MP-38-004-058-001/324 ST दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL022109 Credited 18/06/2019   6 dashwanta(Wife) MP-38-004-058-001/382 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL022109 Credited 18/06/2019   7 श्‍यामकली MP-38-004-058-001/377 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL022109 Credited 18/06/2019   8 श्‍यामलाल MP-38-004-058-001/377 OTHER दिनी A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL022109   9 सरसती MP-38-004-058-001/317 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL022109 Credited 18/06/2019   10 LAXAMAN(Son) MP-38-004-058-001/317 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL022109 Credited 18/06/2019   11 PRAMILA(Wife) MP-38-004-058-001/117 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL022109 Credited 18/06/2019   12 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL022109 Credited 18/06/2019   13 रायवन्‍ता (Wife) MP-38-004-058-001/541 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL022109 Credited 18/06/2019   14 SUNITA(Wife) MP-38-004-058-001/320 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL022109 Credited 18/06/2019   15 ASHIS(Grandson) MP-38-004-058-001/210-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL022109 Credited 13/06/2019   16 Shubhani(Granddaughter) MP-38-004-058-001/210-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL022109 Credited 18/06/2019   17 प्रमिला (Wife) MP-38-004-058-001/264 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL022109 Credited 18/06/2019   18 ललिता MP-38-004-058-001/30 ST दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL022109 Credited 18/06/2019   19 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL022109 Credited 18/06/2019   20 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL022109 Credited 18/06/2019   21 devka(Wife) MP-38-004-058-001/469 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL022109 Credited 18/06/2019   22 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL022109 Credited 18/06/2019   23 anusuya(Wife) MP-38-004-058-001/19 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL022109 Credited 18/06/2019   24 BHIKRAJ(Son) MP-38-004-058-001/20 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL022109 Credited 19/06/2019   25 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL022109 Credited 19/06/2019   26 sunita(Wife) MP-38-004-058-001/557-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL022109 Credited 19/06/2019   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1015.3846

कुल मानव दिवस : 150