मस्टर रोल संख्या : 2250	तारीख से : 11/05/2019    तारीख को : 17/05/2019	: 24/02-013    स्वीकृति दिनॉंक : 08/03/2018
कार्य-संहित : 1738004013/IF/22012034401464	कार्य का नाम : med bhadhan USHA BAI /UAMASHAKAR (1738004013/IF/22012034401464)

Measurement Book Detail

MB NO.  846        Page NO.  34

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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 USHA BAI(Wife) MP-38-004-013-001/674-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   2 श्रीराम MP-38-004-013-001/216 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL012944 Credited 27/05/2019   3 उषा बाई(Wife) MP-38-004-013-001/216 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL012944 Credited 27/05/2019   4 सेवकराम MP-38-004-013-001/115 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL012944 Credited 27/05/2019   5 NARMADA(Daughter-in-Law) MP-38-004-013-001/116 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL012944 Credited 27/05/2019   6 हंसलाल MP-38-004-013-001/123 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   7 नवलीबाई MP-38-004-013-001/240 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   8 सुखदेव MP-38-004-013-001/240 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   9 भिवलाल MP-38-004-013-001/199 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   10 MUNNI BAI(Self) MP-38-004-013-001/343 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   11 महेश(Self) MP-38-004-013-001/780 ST मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   12 MEERA BAI(Self) MP-38-004-013-001/635-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   13 प्रर्मिला MP-38-004-013-001/198 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004WL012944 Credited 27/05/2019   14 उर्मिला MP-38-004-013-001/199 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   15 लिलनबाई MP-38-004-013-001/246 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   16 SOVIND(Self) MP-38-004-013-001/246-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   17 DEEPAK(Son) MP-38-004-013-001/199 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   18 सत्‍यभामा MP-38-004-013-001/201 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   19 उदेलाल MP-38-004-013-001/201 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004WL012944 Credited 27/05/2019   20 पारबताबाई MP-38-004-013-001/210 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004WL012944 Credited 27/05/2019   21 PUSHPLATA(Wife) MP-38-004-013-001/215 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   22 इन्‍द्रावती MP-38-004-013-001/115 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   23 SARSATA(Wife) MP-38-004-013-001/110-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL012944 Credited 27/05/2019   24 BHIMKA BAI(Wife) MP-38-004-013-001/780 ST मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   25 TAMESHWARI(Wife) MP-38-004-013-001/151-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   26 SANJAY(Self) MP-38-004-013-001/681-B OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   27 RATNKAL(Wife) MP-38-004-013-001/681-B OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   28 MAYA(Daughter-in-Law) MP-38-004-013-001/240 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   29 VIRENDRA(Son) MP-38-004-013-001/115 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   30 मनाबाई MP-38-004-013-001/178 OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL012944 Credited 27/05/2019   31 SUNIL(Son) MP-38-004-013-001/110-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL012944 Credited 29/05/2019   32 UMASHANKAR(Self) MP-38-004-013-001/674-A OTHER मेंडकी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL012944 Credited 29/05/2019   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33792 प्रति मजदुर औसत 1056

कुल मानव दिवस : 192