मस्टर रोल संख्या : 3593	तारीख से : 29/05/2019    तारीख को : 03/06/2019	: 13/058/09    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439034	कार्य का नाम : khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)

Measurement Book Detail

MB NO.  11        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 Ganulal(Brother) MP-38-004-058-001/480-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL019179 Credited 12/06/2019   2 kalawati(Daughter) MP-38-004-058-001/517 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL019179 Credited 12/06/2019   3 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL019179 Credited 12/06/2019   4 रूपचंद MP-38-004-058-001/124 ST दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL019179 Credited 12/06/2019   5 radhika(Self) MP-38-004-058-001/124 ST दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL019179 Credited 12/06/2019   6 motan(Daughter) MP-38-004-058-001/266-C OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL019179 Credited 12/06/2019   7 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019179 Credited 12/06/2019   8 sraswti(Daughter-in-Law) MP-38-004-058-001/248 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019179 Credited 12/06/2019   9 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019179 Credited 12/06/2019   10 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004WL019179 Credited 12/06/2019   11 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   12 लता (Wife) MP-38-004-058-001/79 SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   13 जना MP-38-004-058-001/430 SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   14 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   15 rameshwar(Self) MP-38-004-058-001/302-D SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   16 अंजना MP-38-004-058-001/338 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019179 Credited 12/06/2019   17 YOGIDAS(Son) MP-38-004-058-001/431 SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   18 nirmla(Self) MP-38-004-058-001/80-B SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   19 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   20 Fuleshori(Wife) MP-38-004-058-001/111 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   21 TEJLAL(Self) MP-38-004-058-001/112 ST दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   22 yogendra(Son) MP-38-004-058-001/254 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019179 Credited 12/06/2019   23 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019179 Credited 12/06/2019   24 kavita(Wife) MP-38-004-058-001/268-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019179 Credited 12/06/2019   25 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019179 Credited 12/06/2019   26 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL019179 Credited 12/06/2019   27 लीलाबाई(Self) MP-38-004-058-001/10 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL019179 Credited 12/06/2019   28 धनीराम(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL019179 Credited 12/06/2019   29 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019179 Credited 12/06/2019   30 jaswanta(Self) MP-38-004-058-001/302-B SC दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019179 Credited 12/06/2019   31 BABURAW(Brother) MP-38-004-058-001/430 SC दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019179 Credited 12/06/2019   32 manish(Son) MP-38-004-058-001/430 SC दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019179 Credited 12/06/2019   33 umraw(Self) MP-38-004-058-001/338 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019179 Credited 12/06/2019   34 ramesh(Self) MP-38-004-058-001/422-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019179 Credited 12/06/2019   35 ravila(Wife) MP-38-004-058-001/112 ST दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BALAGHAT BKID0009590 1738004WL019179 Credited 12/06/2019   कुल हाजिरी 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210