मस्टर रोल संख्या : 12477	तारीख से : 08/03/2020    तारीख को : 14/03/2020	: 13/058/17    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439055	कार्य का नाम : khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)

Measurement Book Detail

MB NO.  13        Page NO.  7

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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 jitlal(Self) MP-38-004-058-001/249-A OTHER दिनी P P P P P A A 5 176 880 0 0 880       1738004058WL086590 Credited 10/04/2020   2 ramkali(Wife) MP-38-004-058-001/249-A OTHER दिनी P P P P P A A 5 176 880 0 0 880       1738004058WL086590 Credited 10/04/2020   3 HEMANT(Son) MP-38-004-058-001/218 OTHER दिनी P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL086590 Credited 15/04/2020   4 छत्‍तर MP-38-004-058-001/353 OTHER दिनी P P P P P A A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL086590 Credited 15/04/2020   5 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 15/04/2020   6 फुलवंती MP-38-004-058-001/25 OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 10/04/2020   7 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 15/04/2020   8 belanbai(Self) MP-38-004-058-001/18-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 10/04/2020   9 kanhaiyalal(Husband) MP-38-004-058-001/18-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 10/04/2020   10 जयवन्‍ता MP-38-004-058-001/341 OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 16/04/2020   11 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 15/04/2020   12 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 10/04/2020   13 JAYA(Wife) MP-38-004-058-001/381-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 15/04/2020   14 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL086590 Credited 10/04/2020   15 shushil(Self) MP-38-004-058-001/18-B OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 10/04/2020   16 hauslal(Son) MP-38-004-058-001/376-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL086590 Credited 09/04/2020   17 GANESH(Brother) MP-38-004-058-001/18 OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 15/04/2020   18 KUNJILAL(Brother) MP-38-004-058-001/197 OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL089990 Credited 04/05/2020   19 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 16/04/2020   20 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 15/04/2020   21 ruplala(Brother) MP-38-004-058-001/209-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 15/04/2020   22 सुगरता MP-38-004-058-001/357 OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 15/04/2020   23 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL086590 Credited 15/04/2020   24 BIRAN(Wife) MP-38-004-058-001/197 OTHER दिनी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL086590 Credited 16/04/2020   25 सुनिता MP-38-004-030-002/100-A OTHER शंडी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL086590 Credited 09/04/2020   26 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL086590 Credited 09/04/2020   27 fuleshwari(Wife) MP-38-004-058-001/353 OTHER दिनी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL086590 Credited 15/04/2020   28 suresh(Husband) MP-38-004-058-001/285-C OTHER दिनी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL086590 Credited 15/04/2020   29 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL086590 Credited 15/04/2020   30 vandna(Self) MP-38-004-058-001/285-C OTHER दिनी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL086590 Credited 15/04/2020   31 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL086590 Credited 15/04/2020   32 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL086590 Credited 15/04/2020   33 LALITA(Wife) MP-38-004-058-001/18 OTHER दिनी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL086590 Credited 15/04/2020   34 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL086590 Credited 10/04/2020   कुल हाजिरी 34 34 34 34 34 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29920 प्रति मजदुर औसत 880

कुल मानव दिवस : 170