मस्टर रोल संख्या : 470	तारीख से : 28/04/2017    तारीख को : 01/05/2017	: dud-047    स्वीकृति दिनॉंक : 18/02/2016
कार्य-संहित : 1738008053/IF/22012034321695	कार्य का नाम : med bhandhan guhadar/parshu (1738008053/IF/22012034321695)

Measurement Book Detail

MB NO.  400826        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 बजरु MP-38-008-053-001/139 OTHER डुडगांव P P P P 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL006064 Credited 21/05/2017   2 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 21/05/2017   3 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 21/05/2017   4 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 21/05/2017   5 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 21/05/2017   6 kalkaprasd(Self) MP-38-008-020-003/40 OTHER डुडगांव P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL006064 Credited 21/05/2017   7 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 21/05/2017   8 सिदुं(Daughter-in-Law) MP-38-008-020-003/4 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 21/05/2017   9 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 21/05/2017   10 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 03/06/2017   11 भागरती(Wife) MP-38-008-020-003/157 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 21/05/2017   12 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 03/06/2017   13 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 21/05/2017   14 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 21/05/2017   15 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL006064 Credited 21/05/2017   16 Urmila(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 21/05/2017   17 ghuhdhar(Self) MP-38-008-053-001/192 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL006064 Credited 21/05/2017   कुल हाजिरी 17 17 16 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7568 प्रदाय राशि अन्य 3268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10836 प्रति मजदुर औसत 637.4117

कुल मानव दिवस : 63