मस्टर रोल संख्या : 8087	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 4817 /4    स्वीकृति दिनॉंक : 15/12/2018
कार्य-संहित : 1738004038/IF/22012034447873	कार्य का नाम : khet talab amrutlal/bhaulal nirman thanegaon (1738004038/IF/22012034447873)

Measurement Book Detail

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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 Roshni(Sister) MP-38-004-038-001/491-A OTHER थानेगांव A A A A A A A 0 174 0 0 0 0       1738004038WL120512   2 bhagyashree(Wife) MP-38-004-038-001/596 OTHER थानेगांव A A A A A A A 0 174 0 0 0 0       1738004038WL120512   3 Kapurchand(Self) MP-38-004-038-001/596 OTHER थानेगांव A A A A A A A 0 174 0 0 0 0       1738004038WL120512   4 ताराचंद (Self) MP-38-004-038-001/707 SC थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   5 jhanaklal(Self) MP-38-004-038-001/12 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL120512 Credited 30/01/2019   6 vishvjit MP-38-004-038-001/10 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL144542 Credited 14/05/2019   7 दशमी(Wife) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   8 बंसत(Self) MP-38-004-038-001/355 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   9 शांतिलाल(Son) MP-38-004-038-001/414 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   10 Mamta(Wife) MP-38-004-038-001/649 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   11 SUMITRA(Wife) MP-38-004-038-001/202-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   12 सुनिता(Wife) MP-38-004-038-001/302 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   13 सुन्‍दर MP-38-004-038-001/137 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   14 सीता MP-38-004-038-001/137 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   15 GITESHWARI(Wife) MP-38-004-038-001/419-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   16 LILA(Wife) MP-38-004-038-001/37-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   17 rajvanti(Wife) MP-38-004-038-001/319 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI 1738004038WL120512 Credited 30/01/2019   18 गंगा बाई(Wife) MP-38-004-038-001/162 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   19 श्‍यामसिह MP-38-004-038-001/184 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   20 ललिता MP-38-004-038-001/40 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   21 गौरी(Wife) MP-38-004-038-001/446 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   22 DHANENDRA(Self) MP-38-004-038-001/653 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   23 sushila(Wife) MP-38-004-038-001/653 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   24 lalita(Sister) MP-38-004-038-001/364-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   25 bageshwari(Sister) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   26 yashvanti MP-38-004-038-001/208 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   27 UMESHVARI MP-38-004-038-001/656 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   28 ushabai(Daughter) MP-38-004-038-001/101 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   29 lalita(Daughter-in-Law) MP-38-004-038-001/14 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   30 Ritu(Daughter) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512 Credited 30/01/2019   31 Devendra(Self) MP-38-004-038-001/56-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL144827 Credited 30/05/2019   32 Mira(Wife) MP-38-004-038-001/56-A OTHER थानेगांव A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL120512   33 shivprasad(Self) MP-38-004-038-001/364-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL120512 Credited 30/01/2019   34 MADANLAL(Self) MP-38-004-038-001/64-A OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL120512 Credited 30/01/2019   35 चुनकला MP-38-004-038-001/695 OTHER थानेगांव P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL120512 Credited 30/01/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 924.6857

कुल मानव दिवस : 186