मस्टर रोल संख्या : 11817	तारीख से : 18/03/2019    तारीख को : 23/03/2019	: 24/058    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1738004058/IF/22012034472945	कार्य का नाम : medhbandhan kary kasturaba/maniram (1738004058/IF/22012034472945)

Measurement Book Detail

MB NO.  09        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 कविता MP-38-004-058-001/268 OTHER दिनी P P P A P P 5 174 870 0 0 870       1738004058WL142343 Credited 03/04/2019   2 Bhageshwari(Wife) MP-38-004-058-001/342 OTHER दिनी P P P A P P 5 174 870 0 0 870       1738004058WL142343 Credited 03/04/2019   3 suraj(Self) MP-38-004-058-001/291-B OTHER दिनी P P P A P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL142343 Credited 03/04/2019   4 ramchand(Self) MP-38-004-058-001/248 OTHER दिनी A A A A A A 0 174 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004058WL142343   5 सतवंती MP-38-004-058-001/272 OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142343 Credited 03/04/2019   6 RAJWANTI(Self) MP-38-004-058-001/261-B OTHER दिनी P P P A P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142343 Credited 03/04/2019   7 दसंवती (Wife) MP-38-004-058-001/258 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343 Credited 03/04/2019   8 parmeshwari(Sister) MP-38-004-058-001/175 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343 Credited 03/04/2019   9 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343 Credited 03/04/2019   10 SAVITA(Wife) MP-38-004-058-001/558 OTHER दिनी A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343   11 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343 Credited 03/04/2019   12 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343 Credited 03/04/2019   13 SUNITA(Wife) MP-38-004-058-001/320 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142343 Credited 03/04/2019   14 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142343 Credited 03/04/2019   15 sagan(Wife) MP-38-004-058-001/217-A OTHER दिनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142343 Credited 03/04/2019   16 sugrata(Wife) MP-38-004-058-001/107-B OTHER दिनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142343 Credited 03/04/2019   17 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P A P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142343 Credited 03/04/2019   18 hariram(Self) MP-38-004-058-001/368-A OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   19 imla(Self) MP-38-004-058-001/350-A OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   20 chainlal MP-38-004-058-001/510-B OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   21 savitri(Wife) MP-38-004-058-001/517-A OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   22 kantaprasad(Self) MP-38-004-058-001/256-A OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   23 dhanalal(Brother) MP-38-004-058-001/184-B OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   24 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   25 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142343 Credited 03/04/2019   26 rupkumar(Self) MP-38-004-058-001/342 OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738004058WL142343 Credited 03/04/2019   27 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P A P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL142343 Credited 03/04/2019   28 surju(Self) MP-38-004-058-001/290-B OTHER दिनी P P P A P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL142343 Credited 03/04/2019   कुल हाजिरी 26 26 26 0 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22620 प्रति मजदुर औसत 807.8571

कुल मानव दिवस : 130