मस्टर रोल संख्या : 1802	तारीख से : 04/07/2017    तारीख को : 10/07/2017	: 55/2015    स्वीकृति दिनॉंक : 10/12/2015
कार्य-संहित : 1701006029/FP/22012034314152	कार्य का नाम : PATTHAR NALI NIRMAN SARAMAN KUSHWAH KE MAKAN SE PMGSY SADAK EV MUNNA KUSHWAH KE MAKAN SE NADI KI OR

Measurement Book Detail

MB NO.  25226806        Page NO.  20

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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 कुशमा(Wife) MP-01-006-029-001/167 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   2 vijendra(Self) MP-01-006-029-001/215-A OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   3 sangita(Wife) MP-01-006-029-001/215-A OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   4 लक्षो MP-01-006-029-001/238 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   5 रजनी MP-01-006-029-001/288 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   6 रामरती MP-01-006-029-001/290 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   7 लोगश्री MP-01-006-029-001/298 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   8 राजबति MP-01-006-029-001/316 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032       1701006029WL010635 Credited 13/07/2017   9 विजयसिह MP-01-006-029-001/316 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006029WL010635 Credited 13/07/2017   10 guddi(Wife) MP-01-006-029-001/234-B OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   11 रामदीन MP-01-006-029-001/238 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   12 ramlakhan(Self) MP-01-006-029-001/234-B OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   13 chaturbhuj(Self) MP-01-006-029-001/1033 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   14 करन सिह MP-01-006-029-001/286 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   15 रमेश MP-01-006-029-001/290 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   16 राजेन्‍द्र MP-01-006-029-001/298 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL010635 Credited 13/07/2017   17 sujansingh(Self) MP-01-006-029-001/197-A OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   18 deepak(Self) MP-01-006-029-001/180-B OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   19 satendra(Son) MP-01-006-029-001/1031 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   20 munni(Self) MP-01-006-029-001/1031 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   21 radha(Daughter-in-Law) MP-01-006-029-001/1031 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   22 ashok(Self) MP-01-006-029-001/768 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   23 lalita MP-01-006-029-001/768 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   24 ravi(Self) MP-01-006-029-001/1030 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006029WL010635 Credited 13/07/2017   25 ashok(Self) MP-01-006-029-001/1034 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   26 ramdulai(Wife) MP-01-006-029-001/197-A OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   27 rekha(Wife) MP-01-006-029-001/1030 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   28 nathu(Self) MP-01-006-029-001/1032 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   29 suman(Wife) MP-01-006-029-001/180-B OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL010635 Credited 13/07/2017   30 बीरबल(Self) MP-01-006-029-001/167 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006029WL010635 Credited 13/07/2017   31 मीरा MP-01-006-029-001/286 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006029WL010635 Credited 13/07/2017   32 कल्‍लन MP-01-006-029-001/288 OTHER बूढिसिरथरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006029WL010635 Credited 13/07/2017   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192