मस्टर रोल संख्या : 5904	तारीख से : 28/10/2018    तारीख को : 03/11/2018	: 2238 padampur    स्वीकृति दिनॉंक : 17/05/2018
कार्य-संहित : 1738004055/WC/22012034390623	कार्य का नाम : MOTI TALAB VISTARIKARAN KARY AAMGOAN (1738004055/WC/22012034390623)

Measurement Book Detail

MB NO.  198        Page NO.  12

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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 radhika(Daughter-in-Law) MP-38-004-055-001/156 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   2 SHANTI(Son) MP-38-004-055-001/156-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   3 RAYWANTA(Wife) MP-38-004-055-001/144 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   4 KISANABAI(Daughter-in-Law) MP-38-004-055-001/188 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   5 RAMAJI(Self) MP-38-004-055-001/196-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   6 JANKI(Wife) MP-38-004-055-001/225-B OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   7 ARUN(Son) MP-38-004-055-001/48-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   8 UTTAM(Brother) MP-38-004-055-001/48-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   9 SHOBHELAL(Father) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   10 PUSTKALA(Daughter) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   11 VIKESH MP-38-004-055-001/98-B OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044       1738004055WL079498 Credited 04/11/2018   12 PARMESWARI(Granddaughter) MP-38-004-055-001/195 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004055WL079498 Credited 04/11/2018   13 KHILENDRA(Son) MP-38-004-055-001/196 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   14 अन्‍नराम(Father) MP-38-004-055-001/160 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004055WL079498 Credited 04/11/2018   15 JUNEDRA(Self) MP-38-004-055-002/90-C OTHER आमगांव A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004055WL079498 Credited 04/11/2018   16 सुखलाल MP-38-004-055-003/30 OTHER बरबसपूर र्र्उं उधारदीनी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004055WL079498 Credited 04/11/2018   17 अजय MP-38-004-055-003/126 OTHER बरबसपूर र्र्उं उधारदीनी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   18 ANATRAM(Self) MP-38-004-055-001/225-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   19 गोपाल MP-38-004-055-001/35 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   20 निर्मलाबाई MP-38-004-055-001/153 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   21 RADHIKA BAI(Wife) MP-38-004-055-001/225-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   22 rajkumar(Self) MP-38-004-055-002/67-A OTHER आमगांव A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   23 कौशल (Mother) MP-38-004-055-003/73 OTHER बरबसपूर र्र्उं उधारदीनी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL113321   24 tekchand(Self) MP-38-004-055-001/161-A OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   25 भूमेश्‍वरी(Daughter-in-Law) MP-38-004-055-003/105 OTHER बरबसपूर र्र्उं उधारदीनी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   26 चन्‍द्रकला MP-38-004-055-001/60 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   27 NITU(Wife) MP-38-004-055-003/101 OTHER बरबसपूर र्र्उं उधारदीनी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL079498 Credited 04/11/2018   28 चन्‍द्रावंतीबाई MP-38-004-055-001/226 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004055WL079498 Credited 04/11/2018   29 पुस्‍तकलाबाई MP-38-004-055-001/217 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004055WL079498 Credited 04/11/2018   30 सुरेखा (Wife) MP-38-004-055-002/72 OTHER आमगांव A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004055WL079498 Credited 04/11/2018   31 MADANLAL(Self) MP-38-004-055-001/144 OTHER नीमगांव र्र्उं पदमपुर A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004055WL079498 Credited 04/11/2018   कुल हाजिरी 0 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 1044

कुल मानव दिवस : 186