मस्टर रोल संख्या : 13294	तारीख से : 03/02/2019    तारीख को : 08/02/2019	: 132354/03    स्वीकृति दिनॉंक : 22/12/2018
कार्य-संहित : 1738001079/IF/22012034447509	कार्य का नाम : SHANTA KA KHET TALAB (1738001079/IF/22012034447509)

Measurement Book Detail

MB NO.  215        Page NO.  6

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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 मैतराम (Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL126460 Credited 21/02/2019   2 पूरन्‍ता MP-38-001-029-001/186 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460   3 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   4 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   5 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   6 पूर्णिमा MP-38-001-029-001/126 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460   7 DHARMAN(Self) MP-38-001-029-001/127 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460   8 आशा (Wife) MP-38-001-029-001/13 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   9 पंचशीला MP-38-001-029-001/140 OTHER चिचगाँव A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460   10 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   11 उमन MP-38-001-029-001/154 OTHER चिचगाँव P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   12 डुलीचन्‍द(Self) MP-38-001-029-001/42 OTHER चिचगाँव P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   13 MAMTA(Granddaughter) MP-38-001-029-001/42 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   14 संगीता(Wife) MP-38-001-029-001/43 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460   15 सतवन MP-38-001-029-001/44 OTHER चिचगाँव A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460   16 पुरनलाल(Self) MP-38-001-029-001/47 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   17 उर्मिला (Wife) MP-38-001-029-001/51 OTHER चिचगाँव P P A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   18 REKHA(Daughter-in-Law) MP-38-001-029-001/56 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   19 सुन्‍दरलाल MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   20 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   21 मीरा (Self) MP-38-001-029-001/263 OTHER चिचगाँव P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   22 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   23 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL126460 Credited 21/02/2019   24 देवकन MP-38-001-029-001/233 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL126460 Credited 21/02/2019   25 निरंजा (Self) MP-38-001-029-001/109 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL126460 Credited 21/02/2019   26 लखन MP-38-001-029-001/282 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL126460 Credited 21/02/2019   27 सुकवंती MP-38-001-029-001/17 OTHER चिचगाँव P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL126460 Credited 21/02/2019   28 SHANTA(Wife) MP-38-001-029-001/159 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL126460 Credited 21/02/2019   29 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL126460 Credited 21/02/2019   30 sananlal(Self) MP-38-001-029-001/283 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL126460 Credited 21/02/2019   31 कांती (Wife) MP-38-001-029-001/217 OTHER चिचगाँव A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL126460   32 राधिका MP-38-001-029-001/151 OTHER चिचगाँव P P A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL126460 Credited 21/02/2019   33 Geeta(Granddaughter) MP-38-001-029-001/108 OTHER चिचगाँव P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL126460 Credited 21/02/2019   34 CHETRAM(Son) MP-38-001-029-001/258 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL126460   कुल हाजिरी 26 25 23 23 23 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 19500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20400 प्रति मजदुर औसत 600

कुल मानव दिवस : 136