मस्टर रोल संख्या : 11589	तारीख से : 15/03/2019    तारीख को : 21/03/2019	: sai/9    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738008010/RC/22012034442024	कार्य का नाम : C.C.SADAK DASRATH KE MAKAN SE GULAB SINGH KE MAKAN TAK (1738008010/RC/22012034442024)

Measurement Book Detail

MB NO.  4690        Page NO.  1

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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 ANITA(Daughter-in-Law) MP-38-008-010-002/102-A ST मालखेडी P P P A A A A 3 174 522 0 0 522       1738008WL140383 Credited 25/03/2019   2 राय‍सीह MP-38-008-010-002/108 ST मालखेडी P P P P P P A 6 174 1044 0 0 1044       1738008WL140383 Credited 25/03/2019   3 PREMBATI(Daughter-in-Law) MP-38-008-010-002/108 ST मालखेडी P P P P P P A 6 174 1044 0 0 1044       1738008WL140383 Credited 25/03/2019   4 VIMLA(Daughter-in-Law) MP-38-008-010-002/118 ST मालखेडी P P P A A A A 3 174 522 0 0 522       1738008WL140383 Credited 25/03/2019   5 सुक्‍कलसिंह MP-38-008-010-002/222 ST मालखेडी P P P P P P A 6 174 1044 0 0 1044       1738008WL140383 Credited 25/03/2019   6 पार्वती(Wife) MP-38-008-010-002/105-B ST मालखेडी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL140383 Credited 25/03/2019   7 SHANKAR(Son) MP-38-008-010-002/130 ST मालखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   8 SUKKAL(Son) MP-38-008-010-002/117 ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   9 हिरोंदाबाई MP-38-008-010-002/222 ST मालखेडी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   10 सुरेश(Self) MP-38-008-010-005/297-A ST मोहगांव P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   11 प्रमिला(Wife) MP-38-008-010-005/297-A ST मोहगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   12 सुमरसिंह MP-38-008-010-002/125 ST मालखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   13 बिस्‍तोबाई MP-38-008-010-002/111 ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   14 मोतीबाई(Wife) MP-38-008-010-002/105-A ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   15 रामकली MP-38-008-010-002/232 ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   16 दिलीप MP-38-008-010-002/105 ST मालखेडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   17 Nilu(Wife) MP-38-008-010-002/224 OTHER मालखेडी P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   18 नैनसिंह (Self) MP-38-008-010-002/124 ST मालखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   19 RAMBATI(Daughter) MP-38-008-010-002/107 ST मालखेडी P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   20 LAXMI(Wife) MP-38-008-010-002/109 ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   21 कलाबाई MP-38-008-010-002/113 ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   22 दीपसिंह(Self) MP-38-008-010-002/105-A ST मालखेडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   23 MAN SINGH(Self) MP-38-008-010-002/114-A ST मालखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140383 Credited 25/03/2019   24 धरमकला(Daughter-in-Law) MP-38-008-010-002/118 ST मालखेडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140383 Credited 25/03/2019   कुल हाजिरी 24 22 20 10 10 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16008 प्रदाय राशि अन्य 174

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16182 प्रति मजदुर औसत 674.25

कुल मानव दिवस : 93