मस्टर रोल संख्या : 2692	तारीख से : 02/06/2017    तारीख को : 07/06/2017	: 15-058    स्वीकृति दिनॉंक : 23/05/2016
कार्य-संहित : 1738004058/FR/9993649174	कार्य का नाम : kunjilala/lala ke khet me minakchhi talab nirman karya (1738004058/FR/9993649174)

Measurement Book Detail

MB NO.  429        Page NO.  26

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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 sarsawati(Wife) MP-38-004-058-001/250-A OTHER दिनी P P P P P P 6 172 1032 0 0 1032       1738004058WL017874 Credited 17/06/2017   2 शुशीला MP-38-004-058-001/49 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   3 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   4 PRAMILA(Wife) MP-38-004-058-001/117 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   5 सुनिता MP-38-004-058-001/119 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004058WL017874 Credited 17/06/2017   6 पुनी MP-38-004-058-001/269 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   7 ममता MP-38-004-058-001/335-A OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   8 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   9 गुणवंती MP-38-004-058-001/48 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017874 Credited 17/06/2017   10 nousal(Daughter) MP-38-004-058-001/332 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017874 Credited 13/06/2017   11 KUNJILAL(Brother) MP-38-004-058-001/197 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017874 Credited 17/06/2017   12 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017874 Credited 17/06/2017   13 chhamanbai(Wife) MP-38-004-058-001/217 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL017874 Credited 13/06/2017   14 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL017874 Credited 17/06/2017   15 GANESH(Son) MP-38-004-058-001/117 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL017874 Credited 17/06/2017   16 हीरालाल MP-38-004-058-001/333 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL058512 Credited 04/10/2017   17 दशवंती MP-38-004-058-001/333 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL017874 Credited 17/06/2017   18 जानकी MP-38-004-058-001/332 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL017874 Credited 17/06/2017   19 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL017874 Credited 17/06/2017   20 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL017874 Credited 17/06/2017   21 manoj(Son) MP-38-004-058-001/264 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL017874 Credited 13/06/2017   22 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL017874 Credited 13/06/2017   23 आसुला MP-38-004-058-001/113 OTHER दिनी P P P P P P 6 172 1032 0 0 1032 WARASEONI MDG 481331 POST OFFICE DINI 1738004058WL017874 Credited 17/06/2017   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138