मस्टर रोल संख्या : 703	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: 24th    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738008024/IF/22012034470196	कार्य का नाम : Hare singh/Sumrat ke khet me( Mandhbandhan) (1738008024/IF/22012034470196)

Measurement Book Detail

MB NO.  4643        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 Sanju(Daughter) MP-38-008-024-001/35 ST कुदूरगांव P P P A A A A 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008024WL006989 Credited 10/05/2019   2 उमेश(Son) MP-38-008-024-001/37 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL006989 Credited 10/05/2019   3 देलसिंह(Self) MP-38-008-024-001/12 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL006989 Credited 06/05/2019   4 तिरत(Son) MP-38-008-024-001/16 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL006989 Credited 06/05/2019   5 arjunsingh(Son) MP-38-008-024-001/52 ST कुदूरगांव P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL006989 Credited 06/05/2019   6 anil(Self) MP-38-008-024-001/42-A ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   7 रवनी(Daughter-in-Law) MP-38-008-024-001/37 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   8 सोमबती MP-38-008-024-001/16 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   9 अंतलाल MP-38-008-024-001/7-A OTHER कुदूरगांव P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   10 kalavati(Wife) MP-38-008-024-001/42-A ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   11 Laxmi(Wife) MP-38-008-024-001/49 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   12 सोहद्रा MP-38-008-024-001/2 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   13 श्‍यामबती MP-38-008-024-001/35 ST कुदूरगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   14 महेश कुमार MP-38-008-024-001/17 OTHER कुदूरगांव P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL006989 Credited 06/05/2019   15 Ramkali(Daughter) MP-38-008-024-001/21 ST कुदूरगांव P A A A A A A 1 176 176 0 0 176 CANARA BANK Paraswada CNRB0017712 1738008024WL006989 Credited 10/05/2019   कुल हाजिरी 15 5 3 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4048 प्रति मजदुर औसत 269.8667

कुल मानव दिवस : 23