मस्टर रोल संख्या : 18895	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: 13/tfg    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1715008011/IF/22012034457978	कार्य का नाम : Medh Bandhan Sunl Kumar Pandey (1715008011/IF/22012034457978)

Measurement Book Detail

MB NO.  3317        Page NO.  6

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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 फूलमती(Daughter) MP-15-008-011-001/40 ST नगवा A A A A A A A 0 0 0 0 0 0       1715008011WL145233   2 basantlal(Self) MP-15-008-011-001/511 ST नगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL145233 Credited 15/03/2019   3 krishn kumar nai(Self) MP-15-008-011-001/353-A OTHER नगवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008011WL145233   4 chandrawati(Wife) MP-15-008-011-001/511 ST नगवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008011WL145233 Credited 15/03/2019   5 chandra rekha(Wife) MP-15-008-011-001/403-A OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   6 nirmala(Wife) MP-15-008-011-001/403-B OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   7 अवधेश प्रसाद(Son) MP-15-008-011-001/392 OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   8 शिवप्रसाद(Self) MP-15-008-011-001/40 ST नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   9 devisharn gupta(Self) MP-15-008-011-001/403-A OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   10 सबाईलाल(Self) MP-15-008-011-001/174 ST नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   11 रामविशाले(Self) MP-15-008-011-001/194 OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   12 देवशरण(Self) MP-15-008-011-001/195 OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   13 उदयचन्द(Self) MP-15-008-011-001/318 OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   14 फूलकूवर(Daughter-in-Law) MP-15-008-011-001/428 ST नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   15 जगनारायण(Self) MP-15-008-011-001/471 OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   16 shiv shankar(Self) MP-15-008-011-001/403-B OTHER नगवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008011WL145233 Credited 15/03/2019   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 913.5

कुल मानव दिवस : 84