मस्टर रोल संख्या : 589	तारीख से : 29/04/2019    तारीख को : 05/05/2019	: cha59    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1719002001/WC/22012034379536	कार्य का नाम : TALAB NIRMAN KARYA PHOOTNALE KE PAS CHAPAKHEDA (1719002001/WC/22012034379536)

Measurement Book Detail

MB NO.  11        Page NO.  18

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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 राधेश्याम(Self) MP-19-002-001-002/162 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002001WL005492 Credited 16/05/2019   2 मनोहर बाई(Wife) MP-19-002-001-002/162 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002001WL005492 Credited 16/05/2019   3 सुगन बाई(Wife) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002001WL005492 Credited 16/05/2019   4 पप्पू(Son) MP-19-002-001-002/60 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 21/05/2019   5 बाबू लाल(Self) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL005492 Credited 16/05/2019   6 गोकुलसिंह शिवलाल(Self) MP-19-002-001-002/133 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL005492 Credited 16/05/2019   7 राधा(Daughter) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 21/05/2019   8 Balram(Son) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 21/05/2019   9 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   10 प्रेमबाई MP-19-002-001-002/132 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492   11 दुर्गा बाई(Wife) MP-19-002-001-002/152 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   12 प्रभुूलाल(Self) MP-19-002-001-002/32 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   13 सजनबाई(Wife) MP-19-002-001-002/32 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   14 माया बाई(Wife) MP-19-002-001-002/135 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492   15 लालसिंह(Self) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   16 सागरमल(Self) MP-19-002-001-002/113 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   17 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   18 जगदीश(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   19 रामेश्वर(Self) MP-19-002-001-002/163 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 21/05/2019   20 दशरथ सिंह(Self) MP-19-002-001-002/151 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   21 देव बाई(Wife) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   22 शान्ताबाई(Wife) MP-19-002-001-002/38 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   23 धापू बाई(Daughter-in-Law) MP-19-002-001-002/60 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 HDFC BANK UJJAIN HDFC0000908 1719002001WL005492   24 शिवलाल(Self) MP-19-002-001-002/38 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   25 अययुब खा(Self) MP-19-002-001-002/25 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL005492 Credited 16/05/2019   26 गोविन्द(Self) MP-19-002-001-002/152 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL005492 Credited 21/05/2019   27 गायत्री MP-19-002-001-002/133 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL005492 Credited 16/05/2019   28 ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL005492 Credited 21/05/2019   29 भोनिसिंह(Self) MP-19-002-001-002/93 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL005492 Credited 16/05/2019   30 गावर्धन(Son) MP-19-002-001-002/48 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL005492 Credited 16/05/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 939.6

कुल मानव दिवस : 162