मस्टर रोल संख्या : 178	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: SAI/08    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1738008010/RC/22012034443043	कार्य का नाम : C.C.SADAK GANGARAM KE MAKAN SE RAYSINGH KE MAKAN TAK (1738008010/RC/22012034443043)

Measurement Book Detail

MB NO.  4689        Page NO.  1

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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 SANKUNWAR(Daughter-in-Law) MP-38-008-010-002/301 ST मालखेडी P P P P P P A 6 176 1056 0 0 1056       1738008010WL001458 Credited 24/04/2019   2 MANJU BAI(Daughter-in-Law) MP-38-008-010-002/301 ST मालखेडी P P P P P P A 6 176 1056 0 0 1056       1738008010WL001458 Credited 24/04/2019   3 SARITA(Daughter-in-Law) MP-38-008-010-003/378 ST सैला P P P P P P A 6 176 1056 0 0 1056       1738008010WL001458 Credited 24/04/2019   4 Shrtrughan(Son) MP-38-008-010-003/378 ST सैला P P P P P P A 6 176 1056 0 0 1056       1738008010WL001458 Credited 24/04/2019   5 SHEELA(Daughter-in-Law) MP-38-008-010-005/300 OTHER मोहगांव P P P P P P A 6 176 1056 0 0 1056       1738008010WL001458 Credited 24/04/2019   6 भागवंती MP-38-008-010-004/389 ST खापा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008010WL001458 Credited 24/04/2019   7 हिरकन MP-38-008-010-004/41 OTHER खापा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008010WL001458 Credited 24/04/2019   8 sevkali(Daughter-in-Law) MP-38-008-010-004/389 ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL001458 Credited 24/04/2019   9 खुशीलाल(Self) MP-38-008-010-004/41-A OTHER खापा P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008010WL001458 Credited 24/04/2019   10 अमरसिंह (Self) MP-38-008-010-004/37 ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL001458 Credited 24/04/2019   11 शंकरसिह(Self) MP-38-008-010-004/37-A ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL001458 Credited 24/04/2019   12 सुमरसिंह MP-38-008-010-002/125 ST मालखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL001458 Credited 24/04/2019   13 सहोद्राबाई (Wife) MP-38-008-010-004/37 ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL001458 Credited 24/04/2019   14 सरस्वती(Wife) MP-38-008-010-004/37-A ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL001458 Credited 24/04/2019   15 कंचनदास(Self) MP-38-008-010-005/242 OTHER मोहगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL001458 Credited 24/04/2019   16 नंदलाल MP-38-008-010-004/270 ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL001458 Credited 24/04/2019   कुल हाजिरी 16 16 16 16 16 16 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 4576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17248 प्रति मजदुर औसत 1078

कुल मानव दिवस : 98