मस्टर रोल संख्या : 14226	तारीख से : 17/08/2018    तारीख को : 23/08/2018	: 28/4055    स्वीकृति दिनॉंक : 01/01/2018
कार्य-संहित : 1730004055/RC/22012034319093	कार्य का नाम : sudur grawel men rod se shyam patel ke ghar ki our gram rajalwadi

Measurement Book Detail

MB NO.  432809        Page NO.  76

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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 हरनाम(Self) MP-30-004-055-001/66 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL097400 Credited 11/09/2018   2 किशोरीलाल(Self) MP-30-004-055-001/94 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL097400 Credited 11/09/2018   3 कामताप्रसाद (Self) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL097400 Credited 11/09/2018   4 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL097400 Credited 11/09/2018   5 रमेश(Self) MP-30-004-055-001/148 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   6 मीना(Wife) MP-30-004-055-001/148 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   7 SURJIT KUMAR(Son) MP-30-004-055-001/179 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   8 ALPNA BAI(Granddaughter) MP-30-004-055-001/158 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   9 LALITA BAI(Granddaughter) MP-30-004-055-001/179 SC राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   10 गोपाल(Self) MP-30-004-055-001/164 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   11 भगवानी बाई(Wife) MP-30-004-055-001/164 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   12 शिब्बोबाई(Wife) MP-30-004-055-001/123 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   13 heera lal(Self) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400 Credited 11/09/2018   14 alpana bai(Wife) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL177339 Credited 23/07/2019   15 vinod(Self) MP-30-004-055-001/69-D OTHER राजलवाडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL097400   16 LAXMI(Granddaughter) MP-30-004-055-001/158 OTHER राजलवाडी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK RAISEN BRANCH ALLA0213107 1730004WL097400 Credited 11/09/2018   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 978.75

कुल मानव दिवस : 90