मस्टर रोल संख्या : 11991	तारीख से : 25/03/2019    तारीख को : 30/03/2019	: 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 P P P 6 174 1044 0 0 1044       1738004058WL142566 Credited 03/04/2019   2 kavita(Wife) MP-38-004-058-001/501-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044       1738004058WL142566 Credited 03/04/2019   3 Ganulal(Brother) MP-38-004-058-001/480-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL142566 Credited 03/04/2019   4 basantray(Father) MP-38-004-058-001/496 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   5 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   6 santos(Brother) MP-38-004-058-001/154 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   7 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL142566 Credited 03/04/2019   8 नानेश्‍वरी MP-38-004-058-001/247 OTHER दिनी P P A A A A 2 174 348 0 0 348 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 P P P 6 174 1044 0 0 1044 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 P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   11 तारा MP-38-004-058-001/95 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 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 P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004058WL142566 Credited 03/04/2019   13 sarita(Wife) MP-38-004-058-001/42-C OTHER दिनी P P A A A A 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 P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   15 Fuleshori(Wife) MP-38-004-058-001/111 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   16 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी P A P A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL142566 Credited 03/04/2019   17 sulochna(Wife) MP-38-004-058-001/422-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142566 Credited 03/04/2019   18 राजकुमार(Son) MP-38-004-030-002/100-A OTHER शंडी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL142566 Credited 03/04/2019   19 nananbai(Wife) MP-38-004-058-001/444-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   20 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P A A A A 2 174 348 0 0 348 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   21 kisan(Self) MP-38-004-058-001/508-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   22 krishnkumar(Self) MP-38-004-058-001/514-A ST दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL142566 Credited 03/04/2019   23 ramula(Self) MP-38-004-058-001/514-B ST दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL142566 Credited 03/04/2019   24 ramesh(Self) MP-38-004-058-001/422-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL142566 Credited 03/04/2019   25 Dinesh(Self) MP-38-004-058-001/469-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CANARA BANK Balaghat CNRB0004118 1738004058WL142566 Credited 03/04/2019   26 Lilavati(Wife) MP-38-004-058-001/169-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL142566 Credited 03/04/2019   कुल हाजिरी 26 25 23 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 21228

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24360 प्रति मजदुर औसत 936.9231

कुल मानव दिवस : 140