मस्टर रोल संख्या : 2542	तारीख से : 14/05/2019    तारीख को : 20/05/2019	: 13-04-058    स्वीकृति दिनॉंक : 29/06/2018
कार्य-संहित : 1738004058/IF/22012034438711	कार्य का नाम : khet talab nirman anjilal/rewaram (1738004058/IF/22012034438711)

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 USHA(Self) MP-38-004-058-001/307 SC दिनी P P P P P P P 7 176 1232 0 0 1232       1738004058WL012743 Credited 27/05/2019   2 lata(Wife) MP-38-004-058-001/77-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232       1738004058WL012743 Credited 27/05/2019   3 mukesh(Self) MP-38-004-058-001/303-B SC दिनी P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL012743 Credited 27/05/2019   4 jaypal(Self) MP-38-004-058-001/210-B OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL012743 Credited 27/05/2019   5 chunnilal(Self) MP-38-004-058-001/347 OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL012743 Credited 27/05/2019   6 kandhrin(Wife) MP-38-004-058-001/347-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL012743 Credited 27/05/2019   7 netlal(Self) MP-38-004-058-001/347-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL012743 Credited 27/05/2019   8 jitlal(Self) MP-38-004-058-001/347-B OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL012743 Credited 27/05/2019   9 anita(Wife) MP-38-004-058-001/347-B OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL012743 Credited 27/05/2019   10 kesharbai(Mother) MP-38-004-058-001/347 OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL012743 Credited 27/05/2019   11 anjilal(Self) MP-38-004-058-001/186-B OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL012743 Credited 27/05/2019   12 yashwant(Son) MP-38-004-058-001/376-D OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL012743 Credited 27/05/2019   13 rajkumar(Self) MP-38-004-058-001/314-C ST दिनी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL012743 Credited 27/05/2019   14 Mansharam(Self) MP-38-004-058-001/150-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL012743 Credited 27/05/2019   15 kalabai(Wife) MP-38-004-058-001/444-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL012743 Credited 27/05/2019   16 puran(Self) MP-38-004-058-001/186-C OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   17 chhabilata(Wife) MP-38-004-058-001/186-C OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   18 Dhanvanti(Wife) MP-38-004-058-001/150-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   19 kavita(Wife) MP-38-004-058-001/150-B OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   20 ओझालाल MP-38-004-058-001/292 OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   21 KAVITA(Wife) MP-38-004-058-001/303 SC दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   22 ramesh(Self) MP-38-004-058-001/314-D ST दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   23 rakchha(Wife) MP-38-004-058-001/303-B SC दिनी P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL012743 Credited 27/05/2019   24 shubhank(Son) MP-38-004-058-001/207-A OTHER दिनी P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL012743 Credited 29/05/2019   कुल हाजिरी 24 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4928 प्रदाय राशि अनुसूचित जनजाति 2464 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 1232

कुल मानव दिवस : 168