मस्टर रोल संख्या : 11815	तारीख से : 18/03/2019    तारीख को : 23/03/2019	: 01/058    स्वीकृति दिनॉंक : 14/04/2018
कार्य-संहित : 1738004058/WC/22012034388895	कार्य का नाम : shnkar talab panghat and westware nirman (1738004058/WC/22012034388895)

Measurement Book Detail

MB NO.  291        Page NO.  1

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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 devendra(Self) MP-38-004-058-001/439-B OTHER दिनी P P P A P P 5 174 870 0 0 870       1738004058WL142566 Credited 03/04/2019   2 Ganulal(Brother) MP-38-004-058-001/480-A OTHER दिनी P P P A P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL142566 Credited 03/04/2019   3 basantray(Father) MP-38-004-058-001/496 OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   4 RAYVANTA(Self) MP-38-004-058-001/472 ST दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   5 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   6 नानेश्‍वरी MP-38-004-058-001/247 OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   7 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   8 santos(Brother) MP-38-004-058-001/154 OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   9 pitam(Self) MP-38-004-058-001/501-B OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   10 sima(Wife) MP-38-004-058-001/282 SC दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   11 तारा MP-38-004-058-001/95 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   12 GITA(Wife) MP-38-004-058-001/365 OTHER दिनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004058WL142566 Credited 03/04/2019   13 sarita(Wife) MP-38-004-058-001/42-C OTHER दिनी A A A A P P 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   14 suvita(Wife) MP-38-004-058-001/439-B OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   15 अंजीरा MP-38-004-058-001/103 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   16 LATAA(Wife) MP-38-004-058-001/147 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   17 Fuleshori(Wife) MP-38-004-058-001/111 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   18 kirtikumar(Self) MP-38-004-058-001/60-A OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   19 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   20 sulochna(Wife) MP-38-004-058-001/422-A OTHER दिनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142566 Credited 03/04/2019   21 krishnkumar(Self) MP-38-004-058-001/514-A ST दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   22 RAMESHWARI(Daughter-in-Law) MP-38-004-058-001/230 OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   23 rajendra(Self) MP-38-004-058-001/230 OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   24 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   25 nananbai(Wife) MP-38-004-058-001/444-C OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   26 SHASHIKALA(Wife) MP-38-004-058-001/455 OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   27 ramula(Self) MP-38-004-058-001/514-B ST दिनी P P P A P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL142566 Credited 03/04/2019   28 rameshwar(Self) MP-38-004-058-001/461-A OTHER दिनी P P P A P P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL142566 Credited 03/04/2019   29 ramesh(Self) MP-38-004-058-001/422-A OTHER दिनी P P P A P P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL142566 Credited 03/04/2019   30 DEVRAM(Son) MP-38-004-058-001/147 OTHER दिनी P P P A P P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL142566 Credited 03/04/2019   31 Dinesh(Self) MP-38-004-058-001/469-A OTHER दिनी P P P A P P 5 174 870 0 0 870 CANARA BANK Balaghat CNRB0004118 1738004058WL142566 Credited 03/04/2019   32 Lilavati(Wife) MP-38-004-058-001/169-A OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL142566 Credited 03/04/2019   कुल हाजिरी 31 31 31 0 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 2610 प्रदाय राशि अन्य 23838

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27318 प्रति मजदुर औसत 853.6875

कुल मानव दिवस : 157