मस्टर रोल संख्या : 7413	तारीख से : 27/12/2018    तारीख को : 01/01/2019	: 13/058/23    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439032	कार्य का नाम : khet talab nirman chamharu/ratiram (1738004058/IF/22012034439032)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 lata(Wife) MP-38-004-058-001/77-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044       1738004058WL110681   2 शुशीला MP-38-004-058-001/49 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   3 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   4 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   5 PRAMILA(Wife) MP-38-004-058-001/117 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   6 ramkali(Wife) MP-38-004-058-001/206 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   7 SHYAMA(Daughter-in-Law) MP-38-004-058-001/221 ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   8 mohan(Self) MP-38-004-058-001/221-C ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   9 rambati(Wife) MP-38-004-058-001/260-C ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   10 सरसती MP-38-004-058-001/317 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   11 रजुला MP-38-004-058-001/339 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL110681   12 lalita(Wife) MP-38-004-058-001/439-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   13 laxman(Self) MP-38-004-058-001/155-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   14 sukhdev(Self) MP-38-004-058-001/511 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   15 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   16 satan(Mother-in-Law) MP-38-004-058-001/511 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   17 pustkala(Wife) MP-38-004-058-001/498 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   18 ramesh(Self) MP-38-004-058-001/439-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   19 indrakala(Wife) MP-38-004-058-001/511 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL110681   20 PUSTKLA(Wife) MP-38-004-030-002/416 ST शंडी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL110681   21 anjira(Wife) MP-38-004-058-001/425 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL110681   22 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL110681   23 sukchand(Son) MP-38-004-058-001/383 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL110681   24 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL110681   25 sarita(Self) MP-38-004-058-001/421-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL110681   26 चमारूलाल (Self) MP-38-004-058-001/425 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL110681   27 hemraj(Self) MP-38-004-058-001/498 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL110681   28 sunita(Wife) MP-38-004-058-001/557-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL110681   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168