मस्टर रोल संख्या : 12251	तारीख से : 29/02/2020    तारीख को : 06/03/2020	: 13/058/17    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439055	कार्य का नाम : khet talab nirman kanhaiyalal/jogilal (1738004058/IF/22012034439055)

Measurement Book Detail

MB NO.  13        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 jitlal(Self) MP-38-004-058-001/249-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056       1738004WL084480 Credited 10/04/2020   2 HEMANT(Son) MP-38-004-058-001/218 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004WL084480 Credited 15/04/2020   3 छत्‍तर MP-38-004-058-001/353 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL084480 Credited 15/04/2020   4 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL084480 Credited 15/04/2020   5 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 15/04/2020   6 JAYA(Wife) MP-38-004-058-001/381-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 15/04/2020   7 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   8 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   9 JAYKAN(Daughter-in-Law) MP-38-004-058-001/115 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 15/04/2020   10 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 15/04/2020   11 belanbai(Self) MP-38-004-058-001/18-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   12 kanhaiyalal(Husband) MP-38-004-058-001/18-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   13 ramkali(Wife) MP-38-004-058-001/249-B OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   14 फुलवंती MP-38-004-058-001/25 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   15 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 15/04/2020   16 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL084480 Credited 09/04/2020   17 shushil(Self) MP-38-004-058-001/18-B OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL084480 Credited 10/04/2020   18 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL084480 Credited 15/04/2020   19 KUNJILAL(Brother) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL089984 Credited 04/05/2020   20 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL084480 Credited 15/04/2020   21 सुगरता MP-38-004-058-001/357 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL084480 Credited 15/04/2020   22 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL084480 Credited 15/04/2020   23 BIRAN(Wife) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL084480 Credited 15/04/2020   24 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL084480 Credited 13/04/2020   25 fuleshwari(Wife) MP-38-004-058-001/353 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL084480 Credited 15/04/2020   26 suresh(Husband) MP-38-004-058-001/285-C OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL084480 Credited 15/04/2020   27 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL084480 Credited 15/04/2020   28 shyamkali(Wife) MP-38-004-058-001/517 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL084480 Credited 15/04/2020   29 vandna(Self) MP-38-004-058-001/285-C OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL084480 Credited 15/04/2020   30 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL084480 Credited 15/04/2020   31 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL084480 Credited 10/04/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186