मस्टर रोल संख्या : 6589	तारीख से : 24/11/2018    तारीख को : 30/11/2018	: 10/00058    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439262	कार्य का नाम : minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)

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 bhumeshwari(Wife) MP-38-004-058-001/91-A OTHER दिनी P P P P A P P 6 174 1044 0 0 1044       1738004058WL096048 Credited 03/12/2018   2 anita(Self) MP-38-004-058-001/142-B ST दिनी P P P P A P A 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL096048 Credited 03/12/2018   3 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 HDFC BANK BALAGHAT HDFC0001766 1738004058WL096048 Credited 03/12/2018   4 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL096048 Credited 03/12/2018   5 kailash(Self) MP-38-004-058-001/477 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL096048 Credited 03/12/2018   6 rekha(Wife) MP-38-004-058-001/443 ST दिनी P P P P A P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096048 Credited 03/12/2018   7 कलेश MP-38-004-058-001/129 ST दिनी P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096048 Credited 03/12/2018   8 सविता MP-38-004-058-001/92 SC दिनी P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL096048 Credited 03/12/2018   9 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004WL106546   10 shyama(Self) MP-38-004-058-001/66-C SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   11 anushaya(Wife) MP-38-004-058-001/66-C SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   12 usha(Wife) MP-38-004-058-001/133-A ST दिनी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   13 GANESH(Brother) MP-38-004-058-001/18 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   14 CHANGULA(Self) MP-38-004-058-001/557-B OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004058WL096048 Credited 03/12/2018   15 nisha(Daughter) MP-38-004-058-001/66-C SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   16 asha(Daughter) MP-38-004-058-001/66-C SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   17 anjali(Daughter) MP-38-004-058-001/41-B ST दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   18 LAXMI(Wife) MP-38-004-058-001/67 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   19 sima(Wife) MP-38-004-058-001/465-B SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   20 MADHURI(Sister) MP-38-004-058-001/418 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   21 raywanta(Wife) MP-38-004-058-001/244-A ST दिनी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   22 gangaa(Wife) MP-38-004-058-001/129 ST दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   23 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   24 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   25 अन्‍ना बाइ(Grandmother) MP-38-004-030-002/138 OTHER शंडी P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL096048 Credited 03/12/2018   26 KAMLA(Wife) MP-38-004-058-001/402 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   27 YOGIDAS(Son) MP-38-004-058-001/431 SC दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   28 URMILA(Daughter-in-Law) MP-38-004-058-001/557-B OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   29 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL096048 Credited 03/12/2018   30 chandrakala(Wife) MP-38-004-058-001/477 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   31 khemlal(Father) MP-38-004-058-001/477 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   32 pustkala(Mother) MP-38-004-058-001/477 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   33 रेनुका MP-38-004-058-001/510 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   34 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   35 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P P P A P A 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   36 ranibai(Wife) MP-38-004-058-001/250 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   37 LALITA(Wife) MP-38-004-058-001/18 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL096048 Credited 03/12/2018   38 anusuya(Wife) MP-38-004-058-001/19 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL096048 Credited 03/12/2018   39 BHIKRAJ(Son) MP-38-004-058-001/20 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   40 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   41 NISHA(Wife) MP-38-004-058-001/148 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   42 suresh(Self) MP-38-004-058-001/41-B ST दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   43 राजकुमार MP-38-004-058-001/566 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   44 प्रर्मिला MP-38-004-058-001/70 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   45 pavan(Self) MP-38-004-058-001/63 OTHER दिनी P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL096048 Credited 03/12/2018   कुल हाजिरी 45 45 43 43 0 43 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 6612 प्रदाय राशि अन्य 30102

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45066 प्रति मजदुर औसत 1001.4667

कुल मानव दिवस : 259