मस्टर रोल संख्या : 8329	तारीख से : 27/01/2019    तारीख को : 01/02/2019	: 13/058/23    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439032	कार्य का नाम : khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032)

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 lata(Wife) MP-38-004-058-001/77-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044       1738004058WL122056 Credited 04/02/2019   2 RITA(Wife) MP-38-004-058-001/98-B ST दिनी A P A P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL122056 Credited 04/02/2019   3 शुशीला MP-38-004-058-001/49 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   4 MITTAL(Husband) MP-38-004-058-001/563 ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   5 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   6 PRAMILA(Wife) MP-38-004-058-001/117 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   7 ramkali(Wife) MP-38-004-058-001/206 OTHER दिनी A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   8 SHYAMA(Daughter-in-Law) MP-38-004-058-001/221 ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   9 mohan(Self) MP-38-004-058-001/221-C ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   10 rambati(Wife) MP-38-004-058-001/260-C ST दिनी A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   11 सरसती MP-38-004-058-001/317 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   12 रजुला MP-38-004-058-001/339 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   13 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122056 Credited 04/02/2019   14 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL122056 Credited 04/02/2019   15 anita(Wife) MP-38-004-058-001/461-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL122056 Credited 04/02/2019   16 nananbai(Wife) MP-38-004-058-001/444-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122056 Credited 04/02/2019   17 chhotulal(Self) MP-38-004-058-001/118-A ST दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122056 Credited 04/02/2019   18 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122056 Credited 04/02/2019   19 bhujmal(Self) MP-38-004-058-001/93-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122056 Credited 04/02/2019   20 santosh(Self) MP-38-004-058-001/98-D ST दिनी A P A P P A 3 174 522 0 0 522 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL122056 Credited 04/02/2019   21 sarita(Self) MP-38-004-058-001/421-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL122056 Credited 04/02/2019   22 चमारूलाल (Self) MP-38-004-058-001/425 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL122056 Credited 04/02/2019   कुल हाजिरी 18 22 20 21 22 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6090 प्रदाय राशि अन्य 15312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21402 प्रति मजदुर औसत 972.8182

कुल मानव दिवस : 123